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    Piutang (Ribbon Company)

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    risky aprilia
    This document contains information about accounts receivable from customers of varying ages. It shows amounts owed in different aging categories, calculates a total amount of uncollectible receivables, and estimates an allowance for doubtful accounts. It lists the value of accounts receivable and estimated realizable amount. Finally, it provides a journal entry to record an adjustment for the estimated uncollectible receivables expense.

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    Piutang (Ribbon Company)

    Uploaded by

    risky aprilia
    22 views1 page
    This document contains information about accounts receivable from customers of varying ages. It shows amounts owed in different aging categories, calculates a total amount of uncollectible receivables, and estimates an allowance for doubtful accounts. It lists the value of accounts receivable and estimated realizable amount. Finally, it provides a journal entry to record an adjustment for the estimated uncollectible receivables expense.

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    Jawaban Piutang Ribbon Company

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    This document contains information about accounts receivable from customers of varying ages. It shows amounts owed in different aging categories, calculates a total amount of uncollectible receivables, and estimates an allowance for doubtful accounts. It lists the value of accounts receivable and estimated realizable amount. Finally, it provides a journal entry to record an adjustment for the estimated uncollectible receivables expense.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    22 views1 page

    Piutang (Ribbon Company)

    Uploaded by

    risky aprilia
    This document contains information about accounts receivable from customers of varying ages. It shows amounts owed in different aging categories, calculates a total amount of uncollectible receivables, and estimates an allowance for doubtful accounts. It lists the value of accounts receivable and estimated realizable amount. Finally, it provides a journal entry to record an adjustment for the estimated uncollectible receivables expense.

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    © All Rights Reserved
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    of 1

    RISKY APRILIAWATI

    20200100035

    1. DAFTAR UMUR PIUTANG


    JUMLAH HARI LEWAT
    Pelanggan Belum Lewat Saldo BELUM JATUH
    TEMPO 1-30 HARI 31-60 HARI 61-90 HARI 91-120 HARI >120 HARI
    1% 5% 8% 25% 40% 75%
    ABLE SPORT $ 3.500,00 $ 3.500,00
    RED TAG $ 4.000,00 $ 4.000,00
    HIGHLITE $ 2.500,00 $ 2.500,00
    MIDGE CO $ 3.100,00 $ 3.100,00
    SNAKE RIVER $ 4.500,00 $ 4.500,00
    PHEASANT $ 1.600,00 $ 1.600,00
    BIG SKY SPORT $ 2.000,00 $ 2.000,00
    ROSS SPORT $ 500,00 $ 500,00
    SAWYERS $ 2.800,00 $ 2.800,00
    TENT CADDIS $ 3.500,00 $ 3.500,00
    WULF CO $ 2.300,00 $ 2.300,00
    ZUG BUG $ 6.000,00 $ 6.000,00
    TOTAL $ 36.300,00 $ 8.300,00 $ 3.500,00 $ 3.300,00 $ 8.100,00 $ 5.600,00 $ 7.500,00

    PIUTANG TAK 1% 5% 8% 25% 40% 75%


    TERTAGIH PERSEN

    JUMLAH $ 10.412,00 $ 83,00 $ 175,00 $ 264,00 $ 2.025,00 $ 2.240,00 $ 5.625,00

    2. Nilai piutang :
    Piutang usaha $ 36.300,00
    piutang tak tertagih $ -13.212,00
    nilai realisasi piutang $ 23.088,00

    3. beban penyisihan piutang tak tertagih


    total piutang tak tertagih + estimasi penyisihan kerugian piutang :
    $ 10412 + $ 2800 : $ 13.212,00

    Jurnal Penyesuaian
    beban piutang tak tertagih $ 13.212,00
    penyisihan piutang tak tertagih $ 13.212,00

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