Answered step by step
Verified Expert Solution
Question
1 Approved Answer
March 2 Pranowo handed over cash into the company as a capital deposit establishment of Laundry Luster amounting to IDR. 26,500,000.00 March 5 Pranowo handed
March 2 Pranowo handed over cash into the company as a capital deposit establishment of "Laundry Luster" amounting to IDR. 26,500,000.00 March 5 Pranowo handed over the shop for an additional capital deposit of IDR. 185,000,000.00 March 8 "Kilau Laundry" bought laundry equipment in the form of 4 washing machines at Sam Store Electronic for a total of IDR_24,380,000. The company pays cash of IDR. 15,000,000.00 and the rest will be paid on credit March 13 "Kilau Laundry" bought laundry equipment for IDR 940,000,000 March 20 "Kilau Laundry" received a business loan from ABC Bank of IDR. 50,000,000.00. March 21 "Kilau Laundry "earns service income for laundry services at Harison Hotel in the amount of IDR. 15,500,000.00 which is paid in cash in the amount of IDR. 8,000,000.00 and the rest is paid on credit March 24 Pranowo took cash from "Kilau Laundry" cash amounting to IDR. 3,000,000.00 for personal gain. March 25 "Kilau Laundry paid off a debt to Sam Electronic Shop of IDR.9.3800.000.00. March 28 "Kilau Laundry"received payment for laundry services on March 21, 2020 in the amount of IDR17,500,000.00. Account No Account Name Account No Account Name 1.1.1.10 Cash 2.2.2.00 Prepaid income 1.1.2.00 Accounts receivable 3.1.1.10 Pranowo Capital 1.2.3.00 Prepaid insurance 3.1.1.20 Pranowo's personal expenses 1.3.1.10 Laundry Equipment 4.1.1.00 Services revenue 1.3.1.20 Storage Accumulation 4.8.0.00 Rental income Laundry Equipment 1.3.2.10 Shop building 6.1.5.00 Salary expense 1.3.2.20 Building Storage 6.2.2.00 Advertising expenses Accumulation 1.3.3.10 Equipment 6.2.4.00 Equipment Load 2.1.2.00 Bank Debt 6.2.6.00 Building Depreciation Expense 2.1.3.00 Accounts payable 6.2.7.00 Equipment Depreciation Expense 2.1.4.00 Salary debt 6.2.8.00 Building Rent Expense 2.1.5.00 Advertising debt
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access with AI-Powered Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started