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    Dnda Putri Nurhaliza - Tugas Chapter 3

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    dindawatanabe54
    This document contains: 1) Details of an adjusting entry for accounts receivable for $8,450 to record fees earned. 2) An explanation that no adjusting entry would be needed if using the cash basis rather than accrual basis since transactions are only recorded when cash is received or paid. 3) A series of adjusting entries for Dicken Company dated October 31, 2014 for expenses such as insurance, supplies, and depreciation as well as unearned rent and wages payable.

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    Dnda Putri Nurhaliza - Tugas Chapter 3

    Uploaded by

    dindawatanabe54
    3 views2 pages
    This document contains: 1) Details of an adjusting entry for accounts receivable for $8,450 to record fees earned. 2) An explanation that no adjusting entry would be needed if using the cash basis rather than accrual basis since transactions are only recorded when cash is received or paid. 3) A series of adjusting entries for Dicken Company dated October 31, 2014 for expenses such as insurance, supplies, and depreciation as well as unearned rent and wages payable.

    Original Title

    23080694413_Dnda Putri Nurhaliza_Tugas Chapter 3 (2)

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    This document contains: 1) Details of an adjusting entry for accounts receivable for $8,450 to record fees earned. 2) An explanation that no adjusting entry would be needed if using the cash basis rather than accrual basis since transactions are only recorded when cash is received or paid. 3) A series of adjusting entries for Dicken Company dated October 31, 2014 for expenses such as insurance, supplies, and depreciation as well as unearned rent and wages payable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    Dnda Putri Nurhaliza - Tugas Chapter 3

    Uploaded by

    dindawatanabe54
    This document contains: 1) Details of an adjusting entry for accounts receivable for $8,450 to record fees earned. 2) An explanation that no adjusting entry would be needed if using the cash basis rather than accrual basis since transactions are only recorded when cash is received or paid. 3) A series of adjusting entries for Dicken Company dated October 31, 2014 for expenses such as insurance, supplies, and depreciation as well as unearned rent and wages payable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tugas Chapter 3

    Nama: Dinda Putri Nurhaliza


    Kelas : 2023 B
    NIM : 23080694413

    2.EX 3-10
    a.
    Accounts Receivable 8,450
    Fees Earned 8,450

    b.if the cash basis rather than the accrual basis had been used, would an adjusting entry
    have been necessary?explain

    Basis tunai(cash basis) yakni sebbuah metode pencatatan di dalam akuntansi.yang hanya
    mencatat transaksi.jika ada penerimaan atau pengeluaran kas.Jadi, meski ada transaksi
    yang terjadi.misalnya hutang atau piutang.Tetapi karena tidak adanya kas yang masuk
    atau keluar, maka transaksi itu tidak dicatat jika menggunakan metode basis
    tunai.Contohnya, jika anda menerima pendapatan dari perusahaan lainnya, tetapi uangnya
    anda terima nanti maka transaksi tersebut tidak akan dicatat.Karena itu tidak ada kas yang
    masuk dan itu tidak dianggap sebagai pendapatan

    3.PR 3-5A

    Adjusting Entries

    Dicken Company
    Adjusting Entries
    October 31, 2014

    No Account Name Ref Debet Kredit


    a Insurance expense 1,800
    Prepaid insurance 1,800
    b Supplies expense 1,605
    Supplies 1,605
    c Depreciation Expense Building 6,000
    Accumulated Depreciation Building 6,000
    d Depreciation Expense-Equipment 3,000
    Accumulated Depreciation
    Equipment 3,000
    e Unearned Rent 5,400
    Rent revenue 5,400
    f Salaries expense 2,900
    Wages payable 2,900
    g Accounts receivable 18,600
    Fees earned 18,600
    39,305 39,305

    Adjusted Trial Balance


    Dickens Company
    Account Name Debet kredit
    Cash 7500
    Account Receivable 57,000
    Prepaid Insurance 5,400
    Supplies 375
    Land 112,500
    Building 150,250
    Accumulated Depreciation Building 93,550
    Equipment 135,300
    Accumulated Depreciation Equipment 100,950
    Accounts Payable 12,150
    Unearned Rent 1,350
    Monica Baker, Capital 221,000
    Monika Baker,Drawing 15,000
    Fees Earned 343,200
    Salaries and wages expense 196,270
    Utilities expense 42.375
    Advertisting Expense 22.800
    Repair Expense 17.250
    Miscellaneous Expense 6,075
    Insurance Expense 1,800
    Supplies Expense 1,605
    Depreciation Expense-building 6,000
    Depreciation Expense-equipment 3,000
    Rent Revenue 5,400

    Balance 780,500 780,500

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