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    Quiz Akun

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    rhmaaynfz rvy

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    © All Rights Reserved
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    Quiz Akun

    Uploaded by

    rhmaaynfz rvy
    15 views5 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views5 pages

    Quiz Akun

    Uploaded by

    rhmaaynfz rvy

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    HANA CO

    GENERAL JOURNAL

    SOAL 1 DATE ACCOUNT NAME


    43922 Office Equipment
    Cash
    43926 Merchandise Inventory
    Account Payable
    43927 Prepaid Rent
    Cash
    43928 Account Payable
    Merchandise Inventory
    43931 Account Receivable
    Sales Revenue
    Cost Of Good Sold
    Merchandise Inventory
    43932 Cash
    Freight Collected
    43933 Cash
    Sales
    Cost Of Good Sold
    Merchandise Inventory
    43934 Sales Return
    Account Receivable
    Merchandise Inventory
    Cost Of Good Sold
    43935 Account Payable
    Cash
    Merchandise Inventory
    43941 Merchandise Inventory
    Account Payable
    43946 Account Receivable
    Sales Revenue
    Cost Of Good Sold
    Merchandise Inventory
    43947 Telephone Water and Electicity Expense
    Cash
    43948 Sales Return
    Account Receivable
    Merchandise Inventory
    Cost Of Good Sold
    43949 Prive
    Cash
    43950 Wages and Salaries Expense
    Cash
    TOTAL
    RAHMA AYUNIA FAUZIAH
    NIM : 2302015044

    REFF DEBIT KREDIT


    Rp 8,000,000
    Rp 8,000,000
    Rp 15,000,000
    Rp 15,000,000
    Rp 24,000,000
    Rp 24,000,000
    Rp 900,000
    Rp 900,000
    Rp 3,500,000
    Rp 3,500,000
    Rp 1,500,000
    Rp 1,500,000
    Rp 150,000
    Rp 150,000
    Rp 700,000
    Rp 700,000
    Rp 300,000
    Rp 300,000
    Rp 350,000
    Rp 350,000
    Rp 150,000
    Rp 150,000
    Rp 14,100,000
    Rp 13,677,000
    Rp 423,000
    Rp 25,000,000
    Rp 25,000,000
    Rp 20,000,000
    Rp 20,000,000
    Rp 10,000,000 Rp 10,000,000

    Rp 500,000
    Rp 500,000
    Rp 1,000,000
    Rp 1,000,000
    Rp 500,000
    Rp 500,000
    Rp 1,000,000
    Rp 1,000,000
    Rp 8,000,000
    Rp 8,000,000
    Rp 134,650,000 Rp 134,650,000
    SOAL 2

    Account Name Reff Debit


    Cash Rp 87,750,000
    Account Receivable Rp 37,250,000
    Marchandise Iventory Rp 85,500,000
    Office Supplies Rp 1,200,000
    Prepaid Insurance Rp 20,000,000
    Vehicle Rp 150,000,000
    Accumulated Depreciation - Vehicle
    Account Payable
    Capital Ny, Hana
    Prive
    Sales Revenue
    Salaries Payable
    Sales Return Rp 8,750,000
    Sales Discount Rp 6,450,000
    Purchase Rp 76,521,000
    Salaries Expense Rp 33,130,000
    Administrasition Bank Expense Rp 987,000
    Cost Of Good Sold Rp 2,156,000
    Insurance Expense Rp 4,000,000
    Deprecition Expense - Vihicle Rp 3,500,000
    Office Supplies Expense Rp 2,300,000

    Total Rp 519,494,000
    Adjustment Trial Balance

    DATE
    12/31/2020

    12/31/2020

    12/31/2020

    12/31/2020

    12/31/2020

    Kredit

    Rp 18,500,000
    Rp 35,394,000
    Rp 350,000,000
    Rp 11,800,000
    Rp 95,300,000
    Rp 8,500,000

    Rp 519,494,000
    Adjustment Trial Balance

    ACCOUNT NAME REFF DEBIT KREDIT


    Office Supplies Expense Rp 1,200,000
    Office Supplies Rp 1,200,000
    Insurance Expense Rp 4,000,000
    Prepaid Insurance Rp 4,000,000
    Depreciation Expense - Vehicle Rp 3,500,000
    Accumulated Depreciation - Vehicle Rp 3,500,000
    Wages and Salaries Expense Rp 8,500,000
    Wages and Salaries Payable Rp 8,500,000
    Cost Of Goods Sold Rp 2,156,000
    Merchandise Inventory Rp 2,156,000
    TOTAL Rp 19,356,000 Rp 19,356,000

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