2. Jawaban - Partnership Formation
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Transcript of 2. Jawaban - Partnership Formation
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7/24/2019 2. Jawaban - Partnership Formation
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Neraca awal
ASSETS
Kas 37,500,000
Piutang Dagang 45,000,000
Persediaan Barang Dagangan 52,500,000
Tanah 42,000,000
edung 37,500,000A!u"ulasi Pen#usutan $22,500,000%
&5,000,000
'e(el Perleng!a)an 22,500,000
A!u"ulasi Pen#usutan $&2,000,000%
&0,500,000
T*TA+ ASSET 202,500,000
+AB+T- AND E./T-
utang Ban! 12,500,000
'dal Aga" &20,000,000202,500,000
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Perhitungan cadangan piutang tak tertagih
10% X 45,000,000 = 4,500,000
Perhitungan Nilai Persediaan
Persediaan Barang dagangan 0,000,000 $'ar!et alue%
Persediaan Barang dagangan 52,500,000 $At 6st% 7,500,000 (Gain)
Perhitungan Nilai Tanah
Tanah 0,000,000 $'ar!et alue%
Tanah 42,000,000 $At 6st%
1,000,000 (Gain)
!escripti"n !e#it $redit
Bad De(t E)ense 4,500,000Accunt 8ecie9a(le 4,500,000
n9entr# $At 'ar!et alue% 0,000,000
n9entr# $At 6st% 52,500,000
ain n Dis)sal 7,500,000
dwill &5,000,000
6a)ital : Aga" &5,000,000
+and $At 'ar!et alue% 0,000,000
+and $At 6st% 42,000,000
ain n Dis)sal &1,000,000
Salaries E)ense ,000,000
Salaries Pa#a(le ,000,000
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Descri)tin De(it 6redit
nc"e Su""ar# 4,500,000
Bad De(t E)ense 4,500,000
ain *n Dis)sal 25,500,000
nc"e Su""ar# 25,500,000
nc"e Su""ar# ,000,000Salaries E)ense ,000,000
nc"e Su""ar# &5,000,000
6a)ital : Aga" &5,000,000
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AccuntsNeraca $B! alue%
De(it 6redit
as 37,500,000
Piutang !agang 45,000,000
Persediaan &arang !agangan 52,500,000
Tanah 42,000,000
Gedung 37,500,000'kuulasi Penusutan Gedung 22,500,000
*e#el Perlengkapan 22,500,000
'kuulasi Penusutan *e#el Perlengkapan &2,000,000
+utang &ank 12,500,000
*"dal 'ga &20,000,000
&ad !e#t -pense
Gain .n !isp"sal
G""d/illalaries -pense
alaries Paa#le
nc"e uar
237,000,000 237,000,000
;urnal Pen#ertaan 'dal
6ash 225,000,000
6a)ital 225,000,000
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Ad
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AccuntsNeraca $B! alue%
De(it 6redit
as 37,500,000
Piutang !agang 40,500,000
Persediaan &arang !agangan 0,000,000
Tanah 0,000,000
Gedung 37,500,000'kuulasi Penusutan Gedung 22,500,000
*e#el Perlengkapan 22,500,000
'kuulasi Penusutan *e#el Perlengkapan &2,000,000
+utang &ank 12,500,000
*"dal 'ga &50,000,000
&ad !e#t -pense
Gain .n !isp"sal
G""d/ill &5,000,000alaries -pense
alaries Paa#le ,000,000
*"dal *alin
273,000,000 273,000,000
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ASSETS
Kas 22,500,000
Piutang Dagang 40,500,000
Persediaan Barang Dagangan 0,000,000
Tanah 0,000,000
edung 37,500,000
A!u"ulasi Pen#usutan $22,500,000% &5,000,000
'e(el Perleng!a)an 22,500,000
A!u"ulasi Pen#usutan $&2,000,000%
&0,500,000
dwill &5,000,000
43,500,000
+AB+T- AND E./T-
utang Ban! 12,500,000
'dal Aga" &50,000,000
'dal 'alin 225,000,000Salaries Pa#a(le ,000,000
43,500,000
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