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    TK1 W3 S4 R3

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    angga33
    This document provides an introduction to accounting and includes examples of: 1. Common chart of account classifications with debit/credit designations 2. A case study with an adjusted trial balance for a company (PT GHI) including account balances as of December 31st 3. An assignment to create an income statement, statement of retained earnings, and balance sheet based on the information in the adjusted trial balance.

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    TK1 W3 S4 R3

    Uploaded by

    angga33
    94 views4 pages
    This document provides an introduction to accounting and includes examples of: 1. Common chart of account classifications with debit/credit designations 2. A case study with an adjusted trial balance for a company (PT GHI) including account balances as of December 31st 3. An assignment to create an income statement, statement of retained earnings, and balance sheet based on the information in the adjusted trial balance.

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    accounting

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    TK1-W3-S4-R3

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    This document provides an introduction to accounting and includes examples of: 1. Common chart of account classifications with debit/credit designations 2. A case study with an adjusted trial balance for a company (PT GHI) including account balances as of December 31st 3. An assignment to create an income statement, statement of retained earnings, and balance sheet based on the information in the adjusted trial balance.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    94 views4 pages

    TK1 W3 S4 R3

    Uploaded by

    angga33
    This document provides an introduction to accounting and includes examples of: 1. Common chart of account classifications with debit/credit designations 2. A case study with an adjusted trial balance for a company (PT GHI) including account balances as of December 31st 3. An assignment to create an income statement, statement of retained earnings, and balance sheet based on the information in the adjusted trial balance.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 4

    Introduction to Accounting

    Tugas Kelompok ke-1


    Week 3/ Sesi 4

    ACCT6172 - Introduction to Accounting


    4. Isi posisi saldo normal untuk akun-akun dibawah ini:
    Chart of Accounts D/C
    Cash and Bank D
    Electricity Expenses D
    Bank Loan C
    Account Payable C
    Account Receivable D
    Accumulated Depreciation C
    Inventory D
    Shareholder equity D
    Revenue D
    Cost of Goods Sold D
    Machine D
    Land & Bank D
    Other Revenue D
    Allowance to AR C
    Construction in Progress D
    Retained Earning C
    Depreciation Expense D
    Amortization Expense C

    Kasus

    3. Berikut ini adalah neraca saldo yang telah disesuaikan (adjusted trial balance) dari PT GHI
    per tanggal 31 Desember:
    PT GHI
    Neraca Saldo Setelah Disesuaikan
    Per 31 Desember

    Deskripsi Akun Saldo


    Cash 3000
    Account Receivable 1100
    Office Supplies 900
    Office Equipment 7500
    Accumulated Depreciation office equipment 2000
    Debt 1650
    Unearned Revenue 3000
    Shareholder’s equity 5000
    Retained Earning 2200
    Dividend 1250
    Revenue 2400
    Supplies Expenses 300
    Depreciation Expenses 1250
    Rent Expenses 950

    ACCT6172 - Introduction to Accounting


    Berdasarkan informasi diatas maka buatlah laporan laba rugi, laporan perubahan laba ditahan
    (retained earnings) dan laporan neraca:
    Jawab:

    ACCT6172 - Introduction to Accounting


    ACCT6172 - Introduction to Accounting

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