Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

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

1 Juli

Paying rent for business premises per month of IDR 480,000

2 Juli

Purchase equipment, namely two panicles for IDR 60,000, a mixer for IDR 184,000 and a scale for IDR 41,000

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

9 Juli

Sold 150 boxes of brownies for cash

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.

16 Juli

Sold 130 boxes of brownies in cash to reseller Mrs Nunik

17 Juli

Paid debt to Toko Amin on July 11, amounting to IDR 1,101,000

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

27 Juli

Paying employee salaries of IDR 400,000

28 Juli

Pay for electricity IDR 75,000 and water IDR 47,000

29 Juli

Paid telephone fee of IDR 60,000

30 Juli

Paid other costs of IDR 400,000

31 Juli

The remaining raw materials for brownies in the Warehouse are IDR 70,000

31 Juli

Mrs. Dewi allocates Rp 250,000 for the depreciation of business equipment

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

Accounting

Authors: John Hoggett, John Medlin, Lew Edwards, Matthew Tilling, Evelyn Hoggett Hogg

6th Edition

1742466354, 978-1742466354

More Books

Students also viewed these Accounting questions