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    Buatlah Jurnal Penyesuaian Berdasarkan Data Diatas Harris Advertising Adjusting Entries Date Accounts DR CR

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    Victor Maruli Marpaung

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Buatlah Jurnal Penyesuaian Berdasarkan Data Diatas Harris Advertising Adjusting Entries Date Accounts DR CR

    Uploaded by

    Victor Maruli Marpaung
    14 views6 pages

    Original Title

    Buat Devian

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    Copyright:

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    14 views6 pages

    Buatlah Jurnal Penyesuaian Berdasarkan Data Diatas Harris Advertising Adjusting Entries Date Accounts DR CR

    Uploaded by

    Victor Maruli Marpaung

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    1.

    Buatlah Jurnal penyesuaian berdasarkan data diata

    Harris Advertising
    Adjusting Entries

    Date Accounts Dr Cr
    31/12/20Account Receivable $ 1,000
    Service Revenue $ 1,000
    31/12/20Supplies Expense $ 5,000
    Supplies $ 5,000
    31/12/20Insurance Expense $ 750
    Prepaid Insurance $ 750
    31/12/20Depreciation Expense $ 8,750
    Accumulated Depreciation - Equipment $ 8,750
    31/12/20Interest Expense $ 150
    Interest Payable $ 150
    31/12/20Salaries and Wages Expense $ 1,500
    Salaries and Wages Payable $ 1,500
    31/12/20Unearned Service Revenue $ 1,400
    Service Revenue $ 1,400
    Total $ 18,550 $ 18,550
    an berdasarkan data diatas

    Harris Advertising Harris Advertising


    Adjusted Trial Balance Income Statement
    Des 31, 2020 For the Year ended Des 3
    Accounts Dr Cr
    Cash $ 7,000 Revenue
    Accounts Receivables $ 20,000
    Supplies $ 3,500 Total Revenue
    Prepaid Insurance $ 2,500 Expenses
    Equipment $ 60,000
    Accumulated Depreciation - Equipment $ 35,750
    Accounts Payable $ 5,000
    Interest Payable $ 150
    Notes Payable $ 5,000
    Unearned Service Revenue $ 5,600
    Saleries and Wages Payable $ 1,500 Total Expenses
    Share Capital - Ordinary $ 10,000 Net Income
    Retained Earnings $ 4,500
    Advertising Revenue $ 61,000
    Saleries and Wages Expense $ 11,500
    Insurance Expense $ 750
    Interest Expense $ 500
    Depreciation Expense $ 8,750
    Supplies Expense $ 10,000
    Rent Expense $ 4,000
    Total $ 128,500 $ 128,500
    2. Buatlah laporan Keuangan (Selain Cashflow) dari Harris Adver

    Harris Advertising Harris Advertising


    Income Statement Retained Earnings Statement
    For the Year ended Des 31, 2020 For the Year ended Des 31, 2020

    Revenue Retained Earnings, Jan 1, 2020


    Advertising Revenue $ 61,000 Add: Net Income $ 25,500
    Total Revenue $ 61,000 Retained Earnings, Des 31, 2020
    Expenses
    Saleries and Wages Exp $ 11,500
    Insurance Expense $ 750
    Interest Expense $ 500
    Depreciation Expense $ 8,750
    Supplies Expense $ 10,000
    Rent Expense $ 4,000
    Total Expenses $ 35,500
    Net Income $ 25,500
    shflow) dari Harris Advertising 3.

    ing Harris Advertising


    tatement Statement of Financial Position
    s 31, 2020 Desember 31, 2020
    Date
    $ 4,500 Assets 31/12/20
    Current Asset
    $ 30,000 Cash $ 7,000 31/12/20
    Accounts Receivables $ 20,000
    Supplies $ 3,500
    Prepaid Insurance $ 2,500
    Total Current Assets $ 33,000
    Fixed Asset
    Equipment $ 60,000
    Accumulated Deprecia$ (35,750) 31/12/20
    Total Fixed Asset $ 24,250
    Total Asset $ 57,250
    Liabilities and Equity
    Liabilities
    Accounts Payable $ 5,000
    Interest Payable $ 150
    Notes Payable $ 5,000
    Unearned Service Rev $ 5,600
    Saleries and Wages Pa $ 1,500
    Total Liabilities $ 17,250
    Equity
    Share Capital - Ordina $ 10,000
    Retained Earnings $ 30,000
    Total Equity $ 40,000
    Total Liabilities and Equity $ 57,250
    3. Buatlah Jurnal Penutup

    Harris Advertising
    Closing Entries

    Accounts Dr Cr
    Advertising Revenue $ 61,000
    Income Summary $ 61,000
    Income Summary $ 35,500
    Saleries and Wages Expense $ 11,500
    Insurance Expense $ 750
    Interest Expense $ 500
    Depreciation Expense $ 8,750
    Supplies Expense $ 10,000
    Rent Expense $ 4,000
    Income Summary $ 30,000
    Retained Earnings $ 30,000
    Total $ 126,500 $ 126,500
    4. Buatlah Trial Balance Setelah penutupan

    Harris Advertising
    Post-closing Trial Balance
    Desember 31, 2020
    Accounts Dr Cr
    Cash $ 7,000
    Accounts Receivables $ 20,000
    Supplies $ 3,500
    Prepaid Insurance $ 2,500
    Equipment $ 60,000
    Accumulated Depreciation - Equipment $ 35,750
    Accounts Payable $ 5,000
    Interest Payable $ 150
    Notes Payable $ 5,000
    Unearned Service Revenue $ 5,600
    Saleries and Wages Payable $ 1,500
    Share Capital - Ordinary $ 10,000
    Retained Earnings $ 30,000
    Total $ 93,000 $ 93,000

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