accounting

DECEMBER 31, 2019 (In thousands of rupiah) ACCOUNT PAYABLE 5,500 ACCOUNT RECEIVABLE 8,500 ACCUMULATED DEPRECIATION EQUIPMENT 12,000 MISCELLANEOUS EXPENSE 5,450 JOHAN, DRAWIN 5,000 JOHAN, CAPITA Google Lens 150,000 . . . FEES EARNED 154,550 EQUIPMENT 125,000 CASH 15,200 ACCUMULATED DEPRECIATION TRUCK 27,000 PREPAID INSURANCE 15,000 RENT EXPENSE 7,600 RENT REVENUE 15,000 SUPPLIES "Indonesia - Inggris TRUCK 95,000 TRUCK EXPENSE 5,300 = The adjustment data required as of December 31, 2019 are as follows: a. The equipment used as of December 31, 2019 was IDR 4,150,000 b. Insurance Maturity as of December 31, 2019, amounting to IDR 10,800,000 c. Depreciation of equipment Rp. 5,250,000 and Truck Rp. 4,000,000 d. Accrued income as of December 31 is total IDR 5,000,000 e. Accrued salaries as of December 31, 2019 amounted to IDR 1,200,000 f. Prepaid rent as of December 31, 2019, amounting to Rp. 1,500,0000 g. Rental income which as of December 31, 2019 was IDR 13,500,000 Requested: 1. Prepare an Adjusting journal entry as of 31 December 2019 (weight 20%) 2. Prepare a Trial Balance After adjustments as of December 31, 2019, using a 6 column worksheet! (weight 10%) 3. Prepare a Financial Statement consisting of an Income Statement. Statement of Ouners Equity, Statement of Financial Position (weight 30%) 4. Prepare Closing Entries! (weight 10%) Problem II (Weight 30%) You set up a business that is engaged in Home Design Services. The name of the company is named after you. The following is a transaction that occurred in July 2018: 2. You deposited cash of Rp. 500,000,000, - and equipment worth Rp. 350,000,000.- 8. The company pays Prepaid Office Rent for 3 months worth Rp. 90,000,000. 12. Purchasing Supplies Rp. 6,200,000, - (50% cash remaining credit) 15. Recruiting employees is recorded as HRD Expense amounting to Rp. 15,750.00, 16. The company holds a Grand Opening and requires a fee of Rp. Rp. 52,500,000 26. Received Service Revenue for design sales of IDR 296,000,000 29. Paid Operational Expense of IDR 17,250,000, 30. Received Service Revenue of IDR 54,800,000, . 31. Paid Salaries Expense of IDR 18,000.00 and took company cash for personal gain of IDR 25,000,000