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    HomeWork Advance Accounting CH 13 - Steven Hartono Tumegah - 13202110014

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    georgius gabriel

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    HomeWork Advance Accounting CH 13 - Steven Hartono Tumegah - 13202110014

    Uploaded by

    georgius gabriel
    12 views5 pages

    Original Title

    HomeWork Advance Accounting CH 13_Steven Hartono Tumegah_13202110014

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    Copyright:

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

    HomeWork Advance Accounting CH 13 - Steven Hartono Tumegah - 13202110014

    Uploaded by

    georgius gabriel

    Copyright:

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

    Journal

    1 January 2017
    Accounts Receivable (fc) 97,500,000
    Sales 97,500,000

    Contract Receivables 92,500,000


    Contract Payables (fc) 92,500,000

    28 February 2017 Cash 87,500,000


    Exchange Loss 10,000,000
    Accounts Receivable (fc) 97,500,000

    Contract Payables (fc) 92,500,000


    Exchange Gain 5,000,000
    Cash (fc) 87,500,000

    Cash 92,500,000
    Contract Receivables 92,500,000
    JOURNAL
    02 October 2016
    Inventory 31,250
    Accounts Payable (fc) 31,250

    Contracts Receivable (fc) 31,750


    Contracts Payable 31,750

    Adjustment
    31 December 2016 Exchange Loss 700
    Accounts Payable (fc) 700

    Contracts Receivable (fc) 350


    Exchange Gain 350

    Pelunasan
    31 March 2017
    Contracts Payable 31,750
    Cash 31,750

    Accounts Payable (fc) 31,950


    Exchange Loss 850
    Cash 32,800

    Cash 32,800
    Exchange Gain 700
    Contracts Receivable (fc) 32,100
    JOURNAL
    2 December 2016
    Accounts Receivable (fc) 850,000
    Sales 850,000

    Contract Receivables 840,000


    Contracts Payable (fc) 840,000

    Adjustment
    31 December 2016 Accounts Receivable (fc) 2,500
    Exchange Gain 2,500

    Exchange Loss 5,000


    Contracts Payable (fc) 5,000

    Pelunasan
    1 March 2017 Cash 855,000
    Exchange Gain 2,500
    Accounts Receivable (fc) 852,500

    Contracts Payable (fc) 845,000


    Exchange Loss 10,000
    Cash 855,000

    Cash 840,000
    Contract Receivables 840,000

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