Scribd Logo
Upload

Welcome to Scribd!

  • 44 views

    Judy Dench Case - Sindikat 2

    Uploaded by

    Bangtan Runi
    The document contains a list of 6 members of a student organization called Sindikat 2. It also contains a tabular summary of the assets, liabilities, and equity of the organization on April 1st and 30th. The balances show cash of $37,400, supplies of $6,600, accounts payable of $3,300, unearned service revenue of $1,000, share capital of $40,000, and service revenue of $8,700. The document also includes a journal of transactions between April 1st and 30th, postings to various ledger accounts, and a trial balance as of April 30th.

    Copyright:

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

    Judy Dench Case - Sindikat 2

    Uploaded by

    Bangtan Runi
    44 views3 pages
    The document contains a list of 6 members of a student organization called Sindikat 2. It also contains a tabular summary of the assets, liabilities, and equity of the organization on April 1st and 30th. The balances show cash of $37,400, supplies of $6,600, accounts payable of $3,300, unearned service revenue of $1,000, share capital of $40,000, and service revenue of $8,700. The document also includes a journal of transactions between April 1st and 30th, postings to various ledger accounts, and a trial balance as of April 30th.

    Original Description:

    Original Title

    Judy Dench Case_Sindikat 2

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains a list of 6 members of a student organization called Sindikat 2. It also contains a tabular summary of the assets, liabilities, and equity of the organization on April 1st and 30th. The balances show cash of $37,400, supplies of $6,600, accounts payable of $3,300, unearned service revenue of $1,000, share capital of $40,000, and service revenue of $8,700. The document also includes a journal of transactions between April 1st and 30th, postings to various ledger accounts, and a trial balance as of April 30th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    44 views3 pages

    Judy Dench Case - Sindikat 2

    Uploaded by

    Bangtan Runi
    The document contains a list of 6 members of a student organization called Sindikat 2. It also contains a tabular summary of the assets, liabilities, and equity of the organization on April 1st and 30th. The balances show cash of $37,400, supplies of $6,600, accounts payable of $3,300, unearned service revenue of $1,000, share capital of $40,000, and service revenue of $8,700. The document also includes a journal of transactions between April 1st and 30th, postings to various ledger accounts, and a trial balance as of April 30th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Sindikat 2

    Nama NIM
    Johannes Hutama CTTPK 29121005
    Dinda Sazkia Andita 29121030
    Wita Shauni 29121121
    Asti Nur Khairunnisa 29121297
    Eldian Rinaldi 29121310
    Axel Dwi Julianto 29121318

    Tabular summaries
    Assets Liabilities Equity
    Account Account Unearned Service Share Capital - Service Salaries & Wages
    Cash Supplies
    Receivable Payable Revenue Ordinary Revenue Expenses Rent Expenses
    April 1st $ 40.000 $ 40.000
    2nd $ -1.400 $ -1.400
    3rd $ 5.200 = $ 5.200
    10th $ 6.600 $ 6.600
    11th $ 1.000 $ 1.000
    20th $ 2.100 $ 2.100
    30th $ -2.400 $ -2.400
    30th $ -1.900 $ -1.900
    Balance $ 37.400 $ 6.600 $ 5.200 $ 3.300 $ 1.000 $ 40.000 $ 8.700 $ -2.400 $ -1.400
    End Balance $ 49.200 $ 49.200
    a. journaling
    Date Account titles and explanation Ref Debit Credit
    Cash 101 $40.000
    Apr 1
    Ordinary Shares 311 $40.000
    Cash 101 $1.400
    Apr 2
    Office rent 729 $1.400
    Supplies 126 $5.200
    Apr 3
    Account Payable 210 $5.200
    Account receivable 112 $6.600
    Apr 10
    Service revenue 400 $6.600
    Cash 101 $1.000
    Apr 11
    Unearned Service revenue 209 $1.000
    Apr 20 Cash 101 $2.100
    Service revenue 400 $2.100
    Apr 30 Cash 101 $2.400
    Salary & wages Expense 726 $2.400
    Apr 30 Cash 101 $1.900
    Account Payable 201 $1.900

    b. posting to ledger
    Cash 101 Rent Expenses 729 Service Revenue 400
    1 April $ 40.000 2 April $ 1.400 10 April $ 6.600
    2 April $ 1.400 $ 1.400 20 April $ 2.100
    11 April $ 1.000 $ 8.700
    20 April $ 2.100 Supplies 126
    30 April $ 2.400 3 April $ 5.200 Account Receivable 112
    30 April $ 1.900 $ 5.200 10 April $ 6.600
    $ 37.400 $ 6.600
    Account Payable 201 Unearned Service Revenue 209
    3 April $ 5.200 11 April $ 1.000
    30 April $ 1.900 $ 1.000
    $ 3.300
    Salaries & Wages Expenses 726
    Share Capital - Ordinary 311 30 April $ 2.400
    1 April $ 40.000 $ 2.400
    $ 40.000

    c. trial balance
    Judy Dench's Dentist Practise
    Trial Balance
    April 30. 2014
    Debit Credit
    Cash $ 37.400
    Account Receivable $ 6.600
    Supplies $ 5.200
    Account Payable $ 3.300
    Unearned Service Revenue $ 1.000
    Share Capital - Ordinary $ 40.000
    Service Revenue $ 8.700
    Salaries & Wages Expenses $ 2.400
    Rent Expenses $ 1.400
    $ 53.000 $ 53.000

    You might also like