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6018 p2 Praktek Akuntansi Kunci Jawaban

This document is a balance sheet for PT Galaxy Elektronik as of December 2015. It lists assets including cash, accounts receivable, inventory, property, and equipment. It also lists liabilities such as accounts payable, loans, and taxes. Finally, it shows the company's equity including common stock and retained earnings. It provides debit and credit amounts for accounts to show the company's financial position after adjustments at the end of the year.

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ahmadi
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1K views1 page

6018 p2 Praktek Akuntansi Kunci Jawaban

This document is a balance sheet for PT Galaxy Elektronik as of December 2015. It lists assets including cash, accounts receivable, inventory, property, and equipment. It also lists liabilities such as accounts payable, loans, and taxes. Finally, it shows the company's equity including common stock and retained earnings. It provides debit and credit amounts for accounts to show the company's financial position after adjustments at the end of the year.

Uploaded by

ahmadi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT GALAXY ELEKTRONIK

NERACA SALDO SETELAH PENYESUAIAN


DESEMBER 2015

No. Account Name Account Debit Credit


1-1100 Cash in Bank Rp 458,711,000
1-1200 Petty Cash Rp 5,000,000
1-1300 Accounts Receivable Rp 518,525,000
1-1400 Allowance for Doubtful Debt Rp 15,555,750
1-1500 Merchandise Inventory Rp 175,800,000
1-1600 Store Supplies Rp 7,545,000
1-1700 Prepaid Rent Rp 5,600,000
1-1800 Prepaid Insurance Rp 6,430,000
1-1900 Prepaid Income Tax Rp -
1-2100 Stock Invesment Rp 235,000,000
1-3100 Land Rp 192,500,000
1-3200 Building at Cost Rp 768,000,000
1-3300 Building Accumulated Depr. Rp 120,320,000
1-3400 Vehicle at cost Rp 258,000,000
1-3500 Vehicle Accumulated Depr. Rp 97,650,000
1-3600 Equipment Rp 220,800,000
1-3700 Equipment Accumulated Depr. Rp 79,060,000
2-1100 Credit Card Rp 2,000,000
2-1200 Accounts Payable Rp 399,590,000
2-1300 Accrued Expense Rp 11,500,000
2-1400 Income Tax Payable Rp 41,382,620
2-1500 PPN Payable Rp 43,570,000
2-1600 PPN Outcome
2-1700 PPN Income
2-1800 Dividen Payable Rp 2,000,000
2-2100 Bank Mandiri Loan Rp 225,000,000
3-1100 Common Stock Rp 1,000,000,000
3-1200 Retained Earning Rp 363,743,600
3-1300 Dividend Rp -
3-1400 Income Summary
4-1100 Sales of Merchandise Rp 3,040,350,000
4-1200 Freight Collected Rp 205,000
4-1300 Sales Discount Rp 10,850,000
4-1400 Sales Return Rp 11,400,000
5-1100 Cost of Goods Sold Rp 2,193,420,000
5-1200 Freight Paid Rp 7,625,000
6-1100 Advertising Expenses Rp 16,000,000
6-1200 Telepon, Water and Electricity Expense Rp 23,480,000
6-1300 Rent Expense Rp 9,600,000
6-1400 StoreSupplies Expense Rp 12,635,000
6-1500 Maintenance and Repair Expense Rp 11,415,000
6-1600 Bad Debt Expense Rp 9,105,750
6-1700 Depreciation Expenses Rp 85,860,000
6-1800 Insurance Expense Rp 4,500,000
6-1900 Wages & Salaries Expense Rp 120,000,000
8-1100 Interest Income Rp 7,183,000
8-1200 Deviden Income Rp 5,500,000
8-1300 Late Fees Collected Rp 968,000
9-1100 Interest Expense Rp 8,180,000
9-1200 Bank Service Charge Rp 5,635,000
9-1300 Income Tax Expense Rp 72,761,220
9-1400 Gain/loss Sales Vehicle
9-1500 Miscellaneous Expense Rp 1,200,000
9-1600 Late Fee Expense
Rp 5,455,577,970 Rp 5,455,577,970

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