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PT. Rajawali menstransfer aset berikut ke anak perusahaan yang baru dibentuk, PT Mahameru sebagai pertukaran dari 40.000 lembar saham biasa dengan nilai nominal Rp.3.000. Biaya

PT. Rajawali menstransfer aset berikut ke anak perusahaan yang baru dibentuk, PT Mahameru sebagai pertukaran dari 40.000 lembar saham biasa dengan nilai nominal Rp.3.000.

Biaya perolehan

Nilai Buku

Kas

40.000.000

Rp. 40.000.000

Piutang

75.000.000

68.000.000

Persediaan

50.000.000

50.000.000

Tanah

35.000.000

35.000.000

Bangunan

160.000.000

125.000.000

Peralatan

240.000.000

180.000.000

Diminta :

a.Buat jurnal yang digunakan oleh PT. Rajawali untuk mencatat transfer aset ke PT. Mahameru

b.Buat jurnal yang digunakan PT.Mahameru untuk mencatat penerimaan aset dan pengeluaran saham biasa ke PT. Rajawali

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