Question
Make the necessary journal entries to record the above transactions on Nona Manis Brownies books. Details: Mrs. Dewi is an entrepreneur who wants to start
Make the necessary journal entries to record the above transactions on Nona Manis Brownies books.
Details:
Mrs. Dewi is an entrepreneur who wants to start a business by opening a steamed brownie business on July 1 under the name Brownies Nona Manis. Each brownie will sell for IDR 25,000 per box. The following is a financial transaction that occurred at Nona Manis Brownies.
1 Juli | Mrs. Dewi invested IDR 5,000,000 as the initial capital for Nona Manis Brownies business
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1 Juli | Paying rent for business premises per month of IDR 480,000
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2 Juli | Purchase equipment, namely two panicles for IDR 60,000, a mixer for IDR 184,000 and a scale for IDR 41,000
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3 Juli | Purchase of raw materials, namely flour for Rp. 225,000, eggs for Rp. 60,000, milk for Rp. 150,000, butter for Rp. 52,000, and other ingredients for Rp. 250,000
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9 Juli | Sold 150 boxes of brownies for cash
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11 Juli | Purchased equipment from Amin's shop in the form of 10 pans for Rp. 120,000, a showcase for Rp. 1,600,000, and other equipment for Rp. 881,000, then paid Rp. 1,500,000 and the remaining debt.
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16 Juli | Sold 130 boxes of brownies in cash to reseller Mrs Nunik
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17 Juli | Paid debt to Toko Amin on July 11, amounting to IDR 1,101,000
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19 Juli | Purchase of raw materials, namely flour for Rp. 225,000, eggs for Rp. 60,000, milk for Rp. 150,000, butter for Rp. 52,000, and other ingredients for Rp. 250,000 |
25 Juli | Sold 200 boxes of brownies in cash to reseller Ibu Ade
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27 Juli | Paying employee salaries of IDR 400,000
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28 Juli | Pay for electricity IDR 75,000 and water IDR 47,000
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29 Juli | Paid telephone fee of IDR 60,000
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30 Juli | Paid other costs of IDR 400,000
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31 Juli | The remaining raw materials for brownies in the Warehouse are IDR 70,000
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31 Juli | Mrs. Dewi allocates Rp 250,000 for the depreciation of business equipment
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