Following are trade transactions of PT Onyx in March of the current year, make the journal using the system Perpetual and Periodic: March 9 Purchased merchandise with terms 2/10 n 30 of IDR 26,000,000, FOB shipping point, and it is incoun that the traportator too is icR 4,000,000 March 17 Sold merchandise amourting to IDR 32,000,000 with terms 1/10 n/30. Cost of goods Rp 21,000,000, FOB Destination, note the amount of transportation costs Rp3,000,000 March 24 Receiving returns for damaged goods from transactions on March 17, amounting to Rp 6,000,000, while The cost of the goods is IDR 600,000 Received payment for sales on March 17 above March 30. Paid payment for purchases on March 9. PT Damai uses Periodic inventory system. Following are the company's records for transactions throughout the month of February 20xx : Calculate COGS, Ending Inventory and Gross Profit with the FIFO and Average methods, if assumed selling price/unit IDR 75,000 Below is inventory data for bulk oil companies, in transactions during May of the current year: known Initial inventory of 15 liters IDR6,000 liters What is the value of COGS and Ending Inventory, calculated us ing the FIFO method? Use a perpetual irventory system Meyda Company's bank statement for the month of June showed a balance per bank of 10,336. The company's Cash account in the general ledger had a balance of 9,788 at April 30. Other information is as follows: (1) Cash receipts for June 30 recorded on the company's books were 9,000 but this amount does not appear on the bank statement. (2) The bank statement shows a debit memorandum for 70 for check printing charges. (3) Check No. 129 payable to Atture Company was recorded in the cash payments journal and cleared the bank for 235. A review of the accounts payable subsidiary ledger shows a 72 credit balance in the account of Atture Company and that the payment to them should have been for 307. (4) The total amount of checks still outstanding at June 30 amounted to 7,800. (5) Check No. 151 was correctly written and paid by the bank for 549. The cash payment journal reflects an entry for Check No. 151 as a debit to Accounts Payable and a credit to Cash in Bank for 599. (6) The bank returned an NSF check from a customer for 2,364. (7) The bank included a credit memorandum for 4,060 which represents collection of a customer's note by the bank for the company; principal amount of the note was 4,000 and interest was 60. Interest has not been accrued. Instructions (a) Prepare a bank reconciliation for Meyda Co, at June 30. (b) Prepare any adjusting entries necessary as a result of the bank reconciliation. PT Citra at the end of April 202X, determined the allowance for uncollectible accounts based on the method the percentage of net credit sales is: 2%. It is known that Sales Revenue is IDR 18,200,000, the amount of sales discount is IDR 500,000, and there is a return of goods sold, worth IDR 200,000. The balance at the and of last month for the Allowance for Uncollectible Accounts was still IDR 100,000. How much is the Allowance for Doubtful Account, April 2020? Journalize the Receivables Lesty Cotransactions, for the year 202X, as follows: Jan 1 Sold merchandise for $20,000 to Katrine Feb 11 Received full payment from Katrine Company. Mar 25 Received a note receivable from Margret Co. of $20,000,6 months, 10% interest to offset the debt. Mr. Peter purchased a washing machine for $6,700 from Lesty Co using a Visa credit card Bank ABC and banks charge a service fee of 3% May 18 Sold plutang for 58,000 to Belton Factor. Belton charges a service charge of 2% of total receivables sold Jun 25 Receivables (notes) PT Wiraya, \$4,200, payments will be received in the future. A total of $16,000 of uncollectible receivables was written off. Sandy Co uses the allowance method for uncollectible debt. It is known that the value of credit sales for 4 months is $2,000,000. The estimated percentage of bad debt is 1% of credit sales. Mr. David made a full payment of $4,000 of his receivables. Where is David's receivables? one of the receivables that was written of f in August Deleting dishonored Notes with a value of $3,000,5 months, 10%. There is no expectation of future payments