Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

pelase help me i want know aswer PROBLEM 200 Kinley adalah seorang akuntan yang berlisensi, yang memiliki neraca saldo pada tanggal 31 Desember 2016 sebagai

pelase help me
i want know aswer
image text in transcribed
image text in transcribed
PROBLEM 200 Kinley adalah seorang akuntan yang berlisensi, yang memiliki neraca saldo pada tanggal 31 Desember 2016 sebagai berikut: Kinley is a licensed accountant, which had the following trial balance on December 31, 2016 Kinley Company Trial Balance 31-Dec-16 550.000 Account Receivable 32.000 Supplies Prepaid Rent Equipment 15.500 24,000 Account Payable $ 23,000 Share Capital Ordinary $2,000 Retained Earnings Total $143.000 143,000 Selama Januari 2017, terjadi transaksi berikut During January 2017, the following transactions occurred: Jan 3 Membeli peralatan baru dari Eunice Company S 45,000, uang tunai $ 15,000 dan sisanya on account Purchased new equipment from Eunice Company 545000 15000 cash and the balance on Menagih Seline $ 13,000 untuk performa service. Billed line 573000 for service perform 6 Mempekerjakan seorang sekretaris dengan gaji $2,000 per bulan Hire a secretary ar a salary of 2000 per month 9 Beli Persediaan seharga $ 26,500 secara hutang Purchase Supplies conting 526500 on account 15 Menerima $ 6.500 tunai dari performa service yang ditagih pada Januari Receive 56500 in case from Service perform thar billed on Jan. Tre Knowledu. Fatin Christ. Gdy Church Page 2 of 5 19 Membayar hutang untuk Eunice Company. Paid the remaining balance on account for Eunice Company 25 Terimassa saldo terhutang dari Seline Reche the remaining balance from Seline 28 Membayar gaji S2,000 untuk bulan itu Paid Secretary 5.2000 salary for the month 30 Dibayar S 3.500 untuk biaya utilitas Paid 53500 for wlities experie Instruksi a) Buka buku besar umum menggunakan T-account untuk setiap akun yang tercantum dalam neraca saldo Owa graller ring for each can listed in the trial balance b) Penjualan transaksi terjadi pada Januari 2017. Journalize the transactions occurred in January 2017 c) Posting entri jurnalke akun di buku besar (Tambahkan akan sesuai kebutuhan). Post the journal entries In the arms in Indger (Adam as novided) - Mempersiapkan trial balance pada 31 Januari 2017. Prepare a Brial balance as of January 3, 2017 3/5 During January 2017, the following transactions occurred: Jan 3 Membeli peralatan baru dari Eunice Company S 45,000, uang tunai $ 15,000 dan sisanya on account. Purchased new equipment from Eunice Company S45000, 575000 cash and the balance on account 5 Menagih Seline $ 13,000 untuk performa service. Billed Seline S13000 for service perform. 6 Mempekerjakan seorang sekretaris dengan gaji $2,000 per bulan. Hire a secretary at a salary of $2000 per month 9 Beli Persediaan seharga $ 26,500 secara hutang. Purchase Supplies costing $26500 on account 15 Menerima S 6,500 tunai dari performa service yang ditagih pada 5 Januari Receive $6500 in cash from Service perform thar billed on Jan 5. True Knowledge. Falth in Christ, Godly Character Page 2 of 5 19 Membayar hutang untuk Eunice Company Paid the remaining balance on account for Eunice Company 25 Terima sisa saldo terhutang dari Seline. Receive the remaining balance from Seline. 28 Membayar gaji S 2,000 untuk bulan itu. Paid secretary S2000 salary for the month. 30 Dibayar $ 3,500 untuk biaya utilitas. Paid $3500 for utilities expense. Instruksi a) Buka buku besar umum menggunakan T-account untuk setiap akun yang tercantum dalam neraca saldo. Open a general ledger using T-account for each account listed in the trial balance. b) Penjurnalan transaksi terjadi pada Januari 2017. Journalize the transactions occurred in January 2017 c) Posting entri jurnal ke akun di buku besar (Tambahkan akun sesuai kebutuhan). Post the journal entries to the accounts in the ledger (Add accounts as needed). d Men 31.2017 nada 31 Januari 2017 ane atrial hal

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

Retirement Income Recipes In R From Ruin Probabilities To Intelligent Drawdowns

Authors: Moshe Arye Milevsky

1st Edition

3030514331, 9783030514334

More Books

Students also viewed these Accounting questions

Question

What are assessment centers?

Answered: 1 week ago