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    Lat. Soal Completing Accounting Cycle 1

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    Cindy Cornelia Wahyu Wardani
    Cola Corp is a service company that acts as an agent for real estate transactions. The document provides Cola Corp's account balances as of July 2015 and transactions that occurred in August 2015. It asks to prepare a journal, general ledger, trial balance, income statement, statement of owner's equity, and balance sheet for August 2015 based on the information provided.

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    Download as DOC, PDF, TXT or read online from Scribd

    Lat. Soal Completing Accounting Cycle 1

    Uploaded by

    Cindy Cornelia Wahyu Wardani
    317 views1 page
    Cola Corp is a service company that acts as an agent for real estate transactions. The document provides Cola Corp's account balances as of July 2015 and transactions that occurred in August 2015. It asks to prepare a journal, general ledger, trial balance, income statement, statement of owner's equity, and balance sheet for August 2015 based on the information provided.

    Original Description:

    Akuntansi

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    Cola Corp is a service company that acts as an agent for real estate transactions. The document provides Cola Corp's account balances as of July 2015 and transactions that occurred in August 2015. It asks to prepare a journal, general ledger, trial balance, income statement, statement of owner's equity, and balance sheet for August 2015 based on the information provided.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    317 views1 page

    Lat. Soal Completing Accounting Cycle 1

    Uploaded by

    Cindy Cornelia Wahyu Wardani
    Cola Corp is a service company that acts as an agent for real estate transactions. The document provides Cola Corp's account balances as of July 2015 and transactions that occurred in August 2015. It asks to prepare a journal, general ledger, trial balance, income statement, statement of owner's equity, and balance sheet for August 2015 based on the information provided.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    LATIHAN SOAL

    Cola Corp. is a service company. Cola Corp.as an agent to purchase, sell, rent and manage real estate.
    The account balance in the end of July 2015 are bellow ($) :
    Cash 31.200
    Account Receivable 45.750
    Prepaid Insurance 2.800
    Supplies 0
    Land 0
    Account Payable 5.200
    Unearned Rent 0
    Notes Payable 0
    Capital, Ross 38.700
    Withdrawal (Prive), Ross 16.000
    Service Revenue 224.000
    Salary Expense 133.000
    Rent Expense 17.500
    Advertisement Expense 14.300
    Car Expense 6.400
    Miscellaneous Expense 950

    The transactions on August 2015 are bellow :


    No. Date Transactions
    1. 1 Buy supplies on credit, $ 1.760
    2. 2 Pay office rent for this month, $ 2.500
    3. 3 Get an account payable payment from customer, $ 38.720
    4. 5 Pay yearly insurance premium, $ 3.600
    5. 9 Returm a part of supplies (based on August 1, 2015) and get a cash, $ 240
    6. 17 Pay advertisement expense, $ 3.450
    7. 23 Pay to the creditor, $ 2.670
    8. 29 Pay miscellaneous expense, $ 350
    9. 30 Pay vehicle expense (include with rent car), $ 1.360
    10. 31 Get service revenue, $ 800
    11. 31 Pay salary for this month, $ 17.400
    12. 31 Bill for customer based on serviced, $ 41.900
    13. 31 Buy land for the next building, $ 75.000. Pay on cash, $ 10.000 and on credit by notes
    payable
    14. 31 Withdraw cash for herself, $ 2.500
    15. 31 The land is rent by a university for 3 months (September, October and November). Get
    a payment for 3 months, $ 1.500.
    Questions :
    1. Make a journal, general ledger, trial balance
    2. Make a Financial Report : Income Statement, Statement of Owner’s Equity, and Balance Sheet
    on August 2015

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