General journal exercise
To start the company on the 1 may erny invest are:
- Cash Rp. 3.000.000
- Supplies Rp. 2.000.000
- Equipment Rp. 10.000.000
2 may : Paid room rent for May of Rp 500,000
4 may : Paid advertising Rp. 750,000
5 may : Received from services Rp. 300,000
8 may : Completed work on customers amounting to Rp.800.000 but only received Rp. 400,000 and the rest have not been paid.
9 may : Purchased equipment for Rp 200,000
10 mei : Purchased equipment of Rp. 1,000,000 but only half paid.
jawaban :
1 may : Cash Rp. 3.000.000
Supplies Rp. 2.000.000
Equipment Rp. 10.000.000
Erny, equity Rp. 15.000.000
2 may : Rent expense Rp. 200.000
Cash Rp. 200.000
4 may : Advertising expense Rp. 750.000
Cash Rp. 750.000
5 may : Cash Rp. 300.000
Service Income Rp. 300.000
8 may : Cash Rp. 400.000
Account receivable Rp. 400.000
Service income Rp. 800.000
9 may : Supplies Rp. 200.000
Cash Rp. 200.000
10 may: Equpment Rp. 1.000.000
Cash Rp. 500.000
Account payable Rp. 500.000
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