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a. Clinton started the business with a cash investment of Rp. 5,000,000 and gave a building worth Rp. 100,000,000 to the company as a deposit

a. Clinton started the business with a cash investment of Rp. 5,000,000 and gave a building worth Rp. 100,000,000 to the company as a deposit for capital.

b. Borrowed IDR 30,000,000 from BCA bank and received cash

c. Purchase equipment on credit for Rp.2,100,000

d. Purchased on credit IDR 18,000,000 for office furniture

e. Paid employee salaries of Rp. 2,200,000

f. Complete consulting services for a client on credit

IDR 5,100,000

g. Paid Rp 9,000,000 as trade payables for the transaction (d)

h. Completed consulting services and received IDR 1,600,000 cash

i. Receiving cash from payment of transaction credit services (f)

j. Paid the following expenses: Electricity expense of IDR 500,000 and ATK expense of IDR 125,000

k. Taking cash for Clinton's personal Rp. 3,000,000

Requested:

1. Open the T account as follows: Cash, accounts receivable, office supplies, equipment, vehicles, trade payables, bank loans, Clinton capital, prives, service fees, salary expenses, electricity expenses, advertising expenses, stationery expenses, insurance expenses

2. Record the above transaction in a general journal and post it to the general ledger

3. Prepare a trial balance / trial balance on June 30, 2015

4. Prepare a loss / profit statement; changes in equity and balance sheet as of June 30, 2018

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