QUESTION ON PICTURE

Prepare a liquidation report for the period August 15 to August 31, 2012 and the journal entries

wesel/pos wesel 15.000.000

ABC firm divides the profit or loss in a 3:2:1 ratio. On August 14, 2012 the firm was liquidated and all accounts (Estimated) were closed with the following balance Cash IDR 5,000,000 Accounts receivable 15,000,000Merchandise inventory 18,000,000 Equipment 35,000,000 Accumulated depreciation (8,000,000) = 65.000.000 Liabilities and Equity: Notes paid IDR 15,000,000 Accounts payable 16,000,000 Capital Mr, A 15,000,000Mr B's Capital 17,500,000 Capital Mr C 1,500,00065,000,000 The liquidation process takes place from August 15, 2012 to August 31, 2012 with transactionsAs follows: 1. Non-cash assets sell for cash Rp42,000,0002. Profit/loss divided by a ratio of 3:2:1 3. All partners are responsible for all their obligations to the Firm Kas Rp 5.000.000 Piutang dagang 15.000.000 Persediaan barang dagangan 18.000.000 Peralatan 35.000.000 Akumulasi penyusutan (8.000.000) 65.000.000 Kewajiban dan Ekuitas: Wesel bayar Rp 15.000.000 Utang dagang 16.000.000 Modal Tn. A 15.000.000 Modal Tn B 17.500.000 Modal Tn C 1.500.000 65.000.000 Proses likuidasi berlangsung mulai tanggal 15 Agustus 201 Agustus 2012 dengan transaksi Sebagai berikut: 1. Aset bukan kas laku dijual tunai Rp42.000.000 2. Laba/rugi dibagi dengan rasio 3:2:1 3. Semua sekutu bertanggungjawab atas semua kewajibanny Firma Diminta: Puntloh Innoran likuidasi untuk neriode 15 Agustus s/d 31 Agi