Scribd Logo
Upload

Welcome to Scribd!

  • 635 views

    Latihan 10

    Uploaded by

    Trifenna Edna Widya Perdani
    The trial balance provided is for Wijaya Motors as of June 30, 2016. It shows various debits and credits to accounts including cash, accounts receivable, equipment, accounts payable, salaries expense, and equity. The total debits equal the total credits of Rp 37,650,000.00.

    Copyright:

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

    Latihan 10

    Uploaded by

    Trifenna Edna Widya Perdani
    635 views7 pages
    The trial balance provided is for Wijaya Motors as of June 30, 2016. It shows various debits and credits to accounts including cash, accounts receivable, equipment, accounts payable, salaries expense, and equity. The total debits equal the total credits of Rp 37,650,000.00.

    Original Title

    latihan 10

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The trial balance provided is for Wijaya Motors as of June 30, 2016. It shows various debits and credits to accounts including cash, accounts receivable, equipment, accounts payable, salaries expense, and equity. The total debits equal the total credits of Rp 37,650,000.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    635 views7 pages

    Latihan 10

    Uploaded by

    Trifenna Edna Widya Perdani
    The trial balance provided is for Wijaya Motors as of June 30, 2016. It shows various debits and credits to accounts including cash, accounts receivable, equipment, accounts payable, salaries expense, and equity. The total debits equal the total credits of Rp 37,650,000.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    Wijaya Motors

    Trial Balance
    As 30 June 2016
    TGL Keterangan Debet Kredit
    2 Advertising expense Rp 300,000.00
    Cash Rp 300,000.00
    3 Accounty Payble Rp 1,500,000.00
    Cash Rp 1,500,000.00
    5 Cash Rp 500,000.00
    Service revenue Rp 500,000.00
    7 Cash Rp 2,500,000.00
    Account receivable Rp 2,500,000.00
    8 Equipment Rp 10,000,000.00
    Account Payable Rp 10,000,000.00
    9 Accounty Payble Rp 5,000,000.00
    Equipment Rp 5,000,000.00
    11 Wijaya's Drawing Rp 2,000,000.00
    Cash Rp 2,000,000.00
    14 Cash Rp 850,000.00
    Service revenue Rp 850,000.00
    16 Cash Rp 500,000.00
    Account receivable Rp 1,000,000.00
    Service revenue Rp 1,500,000.00
    18 Cash Rp 825,000.00
    Service revenue Rp 825,000.00
    21 Accounty Payble Rp 2,000,000.00
    Cash Rp 2,000,000.00
    24 Supplies Rp 275,000.00
    Cash Rp 275,000.00
    29 Accounty Payble Rp 750,000.00
    Cash Rp 750,000.00
    30 Water,telp,electric, Rp 650,000.00
    Cash Rp 650,000.00
    31 Salaries expense Rp 9,000,000.00
    Cash Rp 9,000,000.00
    TOTAL Rp 37,650,000.00 Rp 37,650,000.00
    Cash Account Payable
    Rp 36,000,000.00 Rp 300,000.00 Rp 1,500,000.00 Rp 5,650,000.00
    Rp 500,000.00 Rp 1,500,000.00 Rp 5,000,000.00 Rp 10,000,000.00
    Rp 2,500,000.00 Rp 2,000,000.00 Rp 2,000,000.00
    Rp 850,000.00 Rp 2,000,000.00 Rp 750,000.00
    Rp 500,000.00 Rp 275,000.00 Rp 9,250,000.00 Rp 15,650,000.00
    Rp 825,000.00 Rp 750,000.00 -Rp 6,400,000.00
    Rp 650,000.00
    Rp 9,000,000.00 Account Exspense
    Rp 41,175,000.00 Rp 16,475,000.00 Rp 2,000,000.00
    -Rp 24,700,000.00

    Acc Receivable Equipment


    Rp 7,500,000.00 Rp 2,500,000.00 Rp 25,000,000.00 Rp 5,000,000.00
    Rp 1,000,000.00 Rp 10,000,000.00
    Rp 8,500,000.00 Rp 35,000,000.00
    Rp 6,000,000.00 Rp 30,000,000.00

    Prepaid Rent Service Revenue


    Rp 3,600,000.00 Rp 45,700,000.00
    Rp 500,000.00
    Service Suplies Rp 1,500,000.00
    Rp 15,000,000.00 Rp 825,000.00
    Rp 48,525,000.00
    Official Service
    Rp 1,250,000.00
    Rp 275,000.00 Commisision Revenue
    Rp 1,525,000.00 Rp 1,050,000.00
    Rp 850,000.00
    Wijaya Equity Rp 1,900,000.00
    Rp 44,600,000.00

    Wijaya Drawing Rp 9,000,000.00


    Rp 500,000.00 Rp 9,000,000.00
    Rp 2,000,000.00 Rp 18,000,000.00
    Rp 2,500,000.00
    Water,Telp,Electric Keterangan
    Rp 800,000.00 1 Cash
    Rp 650,000.00 2 Acc Receivable
    Rp 1,450,000.00 3 Prepaid Rent
    4 Service Supplies
    6 Office Supplies
    Advertising Exspanse 7 Equidment
    Rp 350,000.00 8 Acc Payable
    Rp 300,000.00 9 Accrued Expanse
    Rp 650,000.00 10 Wijaya Equity
    11 Wijaya Drawing
    12 Service Revenue
    13 Commission Revenue
    14 Salaries Expanse
    15 Water, Hp, Electronic Expanse
    16 Advertesing Expanse
    Debet Kredit
    Rp 24,700,000.00 Rajapala Express
    Rp 6,000,000.00 Laporan Laba Rugi
    Rp 3,600,000.00 Periode 31 Juni 2015
    Rp 20,000,000.00 Revenue
    Rp 1,250,000.00 Commisision Revenue
    Rp 25,275,000.00
    Rp 7,900,000.00 Exspens :
    Rp 500,000.00 Salaries
    Rp 44,600,000.00 Water, telp, electric
    Rp 2,500,000.00 Advertising

    Rp 48,525,000.00
    Rp 18,000,000.00 Rp 1,900,000.00
    Rp 1,450,000.00
    Rp 650,000.00
    Rp 103,425,000.00 Rp 103,425,000.00
    Rajapala Expre
    Neraca Sald
    Periode 31 Juni
    Property
    Cash
    Acc Receivable
    Prepaid Rent
    Service supplies
    Equipment
    Office Suplies
    Rajapala Express
    Laporan Laba Rugi
    Periode 31 Juni 2015
    Rp 48,525,000.00
    Rp 1,900,000.00
    Rp 50,425,000.00

    Rp 18,000,000.00
    Rp 1,450,000.00
    Rp 650,000.00

    Rp 20,100,000.00
    Rp 30,325,000.00

    Rajapala Express
    Neraca Saldo
    Periode 31 Juni 2015

    Rp 24,700,000.00 Acc Payable Rp 7,900,000.00


    Rp 6,000,000.00 Accrued Exspense Rp 500,000.00
    Rp 3,600,000.00 Rp 8,400,000.00
    Rp 20,000,000.00
    Rp 25,275,000.00
    Rp 1,250,000.00
    Equity Rp 44,600,000.00
    Rp 30,325,000.00
    Rp 74,925,000.00
    Drawing Rp 2,500,000.00
    Rp 72,425,000.00
    Rp 80,825,000.00 Rp 80,825,000.00

    You might also like