Kena Pajakl. During the month of July, the following transactions were completici. July 1, 2020, Ervina started fumiture business name "PT Mencari Cuan" and already PKP (Pengusaha Kena Pajak). During the month of July, the following transactions were completed. July 1 Ervina invested 42,500,000 personal funds the business in cash 2 Acquired Truck for goods delivery (vehicle) costing 95,000,000 (exclude tax) from PT Kantung Mata Panda(PKP) paying 15,000,000 in cash, and balance got credit from leasing company 12% p.a for 5 years 3 Paid office rent for the month 7,500,000 to PT Mamamia (PKP) exclude tax 4 Buy 100 sofas on credit from PT Duduk Empuk (PT with NPWP and PKP) on account 50,000,000 5. Acquired office supplies from Toko Embakberry on account 2,250,000 (Non NPWP) 7. Received 18,450,000 cash from customer for selling sofas this week ( 508 payment is for deposit) include tax Purchase Laptop for Cash 1,000,000 and for Credit 5,000,000 from Toko Mangga Du (Non NPWP) 15 Billed customer to PT Bayar Sesuka Hati (has NPWP and PKP) 41,700,000 for sofas repaired on account exclude tax 16 Paid 3,000,000 cash for an insurance policy covering the next 12 months (70ss for office equipment; 30% for employee insurance) starting july 12020 - June 302021 17. Paid Toko Embakberry for traneaction 5 july 22. Paid XLT Consulting for Tax consultation 10.000,000 exclude tax (has NPWP Non PXP) 23. Delivery 50% of sofas that have been paid in 7 July 25. Gave away charity of cash 500.000 and medicine worth 300.000 27. Pay 900,000 for etoll and gasoline 28 Withdraw 5,000,000 for travel expense 29. Received collection from pr Bayar Sesuka Hat trom 15 Liv service Following transanctions in the end of month, need to adjust : a. Phone bills for july 500,000 and electricity bills 1,200,000 b. Office employee salary will be paid at August 2 for detail : (tax art 21 borne by employee) Tuti (TK/0) monthly salary 10.000.000 Bejo (K/2) monthly salary 8.000.000 Please calculate employee tax art 21 c. Rent Photocopy machine from RENTYO (has NPWP and PKP) rental for 12 months @500.000) month; RENTYO not yet send invoice d. Ending inventory for sofas 8.250.000 and office supplies 675.000 e. depreciation (straight line method) - Building 20 years, Car 8 years, motorcycle 4 years, Computer and office equipment 4 years, furniture 4 years Instruction: 1. Journal include adjusting entries 2. Amortize all prepaid and recognize all accrue expense 3. Tax calculation for all transactions which have tax occurred 4. VAT compensation calculation 5. Financial statement (at least have income Statement and Balance Sheet) Kena Pajakl. During the month of July, the following transactions were completici. July 1, 2020, Ervina started fumiture business name "PT Mencari Cuan" and already PKP (Pengusaha Kena Pajak). During the month of July, the following transactions were completed. July 1 Ervina invested 42,500,000 personal funds the business in cash 2 Acquired Truck for goods delivery (vehicle) costing 95,000,000 (exclude tax) from PT Kantung Mata Panda(PKP) paying 15,000,000 in cash, and balance got credit from leasing company 12% p.a for 5 years 3 Paid office rent for the month 7,500,000 to PT Mamamia (PKP) exclude tax 4 Buy 100 sofas on credit from PT Duduk Empuk (PT with NPWP and PKP) on account 50,000,000 5. Acquired office supplies from Toko Embakberry on account 2,250,000 (Non NPWP) 7. Received 18,450,000 cash from customer for selling sofas this week ( 508 payment is for deposit) include tax Purchase Laptop for Cash 1,000,000 and for Credit 5,000,000 from Toko Mangga Du (Non NPWP) 15 Billed customer to PT Bayar Sesuka Hati (has NPWP and PKP) 41,700,000 for sofas repaired on account exclude tax 16 Paid 3,000,000 cash for an insurance policy covering the next 12 months (70ss for office equipment; 30% for employee insurance) starting july 12020 - June 302021 17. Paid Toko Embakberry for traneaction 5 july 22. Paid XLT Consulting for Tax consultation 10.000,000 exclude tax (has NPWP Non PXP) 23. Delivery 50% of sofas that have been paid in 7 July 25. Gave away charity of cash 500.000 and medicine worth 300.000 27. Pay 900,000 for etoll and gasoline 28 Withdraw 5,000,000 for travel expense 29. Received collection from pr Bayar Sesuka Hat trom 15 Liv service Following transanctions in the end of month, need to adjust : a. Phone bills for july 500,000 and electricity bills 1,200,000 b. Office employee salary will be paid at August 2 for detail : (tax art 21 borne by employee) Tuti (TK/0) monthly salary 10.000.000 Bejo (K/2) monthly salary 8.000.000 Please calculate employee tax art 21 c. Rent Photocopy machine from RENTYO (has NPWP and PKP) rental for 12 months @500.000) month; RENTYO not yet send invoice d. Ending inventory for sofas 8.250.000 and office supplies 675.000 e. depreciation (straight line method) - Building 20 years, Car 8 years, motorcycle 4 years, Computer and office equipment 4 years, furniture 4 years Instruction: 1. Journal include adjusting entries 2. Amortize all prepaid and recognize all accrue expense 3. Tax calculation for all transactions which have tax occurred 4. VAT compensation calculation 5. Financial statement (at least have income Statement and Balance Sheet)