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Indonesian translate okey 1. Soal I (BOBOT 70%) Neraca Saldo sebelum penyesuaian dari Johan Company, pada tanggal 31 Desember 2019 adalah sebagai berikut : JOHAN

Indonesian translate okey

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1. Soal I (BOBOT 70%) Neraca Saldo sebelum penyesuaian dari Johan Company, pada tanggal 31 Desember 2019 adalah sebagai berikut : JOHAN COMPANY UNADJUSTED TRIAL BALANCE DECEMBER 31, 2019 (Dalam ribuan rupiah) ACCOUNT PAYABLE 5.500 ACCOUNT RECEIVABLE 8.500 ACCUMULATED DEPRECIATION EQUIPMENT 12.000 MISCELLANEOUS EXPENSE 5.450 JOHAN, DRAWING 5.000 JOHAN, CAPITAL 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 SALLARIES EXPENSE 75.000 SUPPLIES 7.000 TRUCK 95.000 TRUCK EXPENSE 5.300 Data penyesuaian yang diperlukan per 31 Desember 2019 adalah sebagai berikut : a. Perlengkapan yang digunakan per 31 Desember 2019 berjumlah Rp 4.150.000 b. Asuransi Jatuh tempo per 31 Desember 2019 berjumlah Rp 10.800.000 c. Penyusutan Peralatan Rp 5.250.000 dan Truck Rp 4.000.000 d. Pendapatan yang masih harus diterima per 31 Desember berjumlah Rp 5.000.000 e. Gaji yang masih harus dibayar per 31 Desember 2019 berjumlah Rp 1.200.000 f. Sewa dibayar dimuka per 31 Desember 2019 sebesar Rp 1.500.0000 g. Pendapatan sewa yang per 31 Desember 2019 sebesar Rp 13.500.000 Diminta: 1. Siapkan Adjusting journal entry per 31 Desember 2019 (bobot 20%) 2. Siapkan Neraca Saldo Setelah penyesuaian per 31 Desember 2019, dengan menggunakkan worksheet 6 kolom! (bobot 10%) 3. Siapkan Laporan Keuangan (Financial Statement) terdiri dari Income Statement, Statement of Owners Equity, Statement of Financial Position (bobot 30%) 4. Siapkan Closing Entries! (bobot 10%)

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