Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

c PROBLEM 2 (30%) William adalah seorang akuntan yang berlisensi, yang memiliki neraca saldo pada tanggal 31 Desember 2016 sebagai berikut: William is a lowed

image text in transcribed
image text in transcribed
c PROBLEM 2 (30%) William adalah seorang akuntan yang berlisensi, yang memiliki neraca saldo pada tanggal 31 Desember 2016 sebagai berikut: William is a lowed accountant, which had the following trial balance on December 31, 2016 And Company Trial Balance 31-Dec-16 Cash Account Receivable $75,000 $42,000 True knowledge. Faith in Christ Codly Character Page 1 of 5 Supplies Prepaid Rent Equipment Account Payable Share Capital-Ordinary Retained Earnings TOTAL $31.500 $16,500 $14,000 $33,000 $92,000 $54,000 $179,000 $179,000 - Selama Januari 2017, terjadi transaksi berikut: During January 2017, the following transactions occurred: Jan 3 Membeli peralatan baru dari Gloria Company S 55.000, uang tunai $ 15.500 dan sisanya on account. Purchased new equipment from gloria Company S55,000. 375,500 cash and the balance on account 5 Menagih Aldo $ 14,500 untuk jasa yang telah diberikan Billed Aldo S/4.500 for service perform 6 Mempekerjakan seorang sekretaris dengan gaji $2,000 per bulan, Hire a secretary ar a salary of $3000 per month 9 Beli Persediaan seharga $ 26,500 secara hutang. Purchase Supplies casting $237000 ac.com 15 Menerima S 6.500 tunai dari performa service yang ditagih pada Januari Recene 55000 in cash from Aldo perform that led on Jan 3 19 Membayar hutang untuk Gloria Company Puld the remaining balance on account for gloria Company 25 Terima isa saldo terhutang dan Aldo Recene the remaining holance from Aldo 28 Membayar gaji 3.000 untuk bulan itu Paid secretar 33000 salan for the month 30 Dibuyar S 4.50% untuk biaya utilitas Paid $450 for wines Instruksinistre Buka buku Instruksi: Instructions a) Buka buku besar umum menggunakan T-account untuk setiap akun yang tercantum dalam neraca saldo. Open a general ledger using T-account for each account listed in the trial balance. b) Penjurnalan transaksi terjadi pada Januari 2017. Journalize the transactions occurred in January 2017. c) Posting entri jurnal ke akun di buku besar (Tambahkan akun sesuai kebutuhan). Post the journal entries to the accounts in the ledger (Add accounts as needed) d) Mempersiapkan trial balance pada 31 Januari 2017. Prepare a trial balance as of January 31, 2017

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Business Analysis With Microsoft Excel

Authors: Conrad Carlberg

3rd Edition

0789736640, 9780789736642

More Books

Students also viewed these Accounting questions

Question

What are the pros and cons when 2 major restaurant chains merge?

Answered: 1 week ago