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PT Bathe Se ga r is a company p en gh as il bathroom equipment. PT Mandi shareholder equity account Fresh has a balance as
PT Bathe Se ga r is a company p en gh as il bathroom equipment. PT Mandi shareholder equity account Fresh has a balance as of January 1, 2011 as b er i k u t. Common stock, mark which says IDR 10,000 (500,000 capital sheet base, 380,000 sheet placed) IDR 3,800,000,000 Common Stock Premium760,000,000Retained Earnings4,390,000,000 Share Treasury (25,000 sheet, at cost)(500,000,000) The following are selected transactions that occurred during the year b er j al an. 10 Jan. Paid cash dividends for ordinary shares amounting to Rp. 200 per share. Dividends were recorded correctly when declared on December 30 in the previous fiscal year amounting to Rp. 71,000,000. for IDR 650,000,000. 1 Jul. Announced a stock dividend of 3% for ordinary shares, capitalized at a market price of IDR 30,000 per share. 15 Aug. Issued share certificates for dividends declared on 1 July. 30 Sep. Purchased 10,000 shares treasury shares amounting to Rp. 230,000,000. 27 Dec. Declared a cash dividend for ordinary shares amounting to Rp. 250 per share. Instructions 1.Enter the balance as of January 1 into the T account for the holder's equity account sa ha myes ng mentioned above. And prepare T accounts for the following accounts: Treasury Stock Agio; Share Dividends Distributed; Stock Dividends; Cash Dividends.2. Prepare journal entries to record the above transactions, and transfer them to 8ak un t erp iLi h. 3. Make it report profit detained for years Which ends on date 31 December 2011.4. Prepare the Shareholders' Equity section in the Statement of Financial Position as of December 31, 2011
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