Berikut ini adalah pertanyaan dari yuyenmafor pada mata pelajaran Akuntansi untuk jenjang Sekolah Menengah Atas
InstructionsJournalize the March transactions.
P2.2 (LO 1, 2, 3, 4) Emily Stansbury is a licensed dentist. During the fi rst month of the operation of her
business, the following events and transactions occurred.
April 1 Invested €20,000 cash in her business in exchange for ordinary shares.
1 Hired a secretary-receptionist at a salary of €700 per week payable monthly.
2 Paid offi ce rent for the month €1,100.
3 Purchased dental supplies on account from Dazzle Company €4,000.
10 Performed dental services and billed insurance companies €5,100.
11 Received €1,000 cash advance from Leah Mataruka for an implant.
20 Received €2,100 cash for services performed from Michael Santos.
30 Paid secretary-receptionist for the month €2,800.
30 Paid €2,400 to Dazzle for accounts payable due.
Emily uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126
Supplies, No. 201 Accounts Payable, No. 209 Unearned Service Revenue, No. 311 Share Capital—
Ordinary, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense.
Instructions
a. Journalize the transactions.
b. Post to the ledger accounts.
c. Prepare a trial balance on April 30, 2020
P2.2 (LO 1, 2, 3, 4) Emily Stansbury is a licensed dentist. During the fi rst month of the operation of her
business, the following events and transactions occurred.
April 1 Invested €20,000 cash in her business in exchange for ordinary shares.
1 Hired a secretary-receptionist at a salary of €700 per week payable monthly.
2 Paid offi ce rent for the month €1,100.
3 Purchased dental supplies on account from Dazzle Company €4,000.
10 Performed dental services and billed insurance companies €5,100.
11 Received €1,000 cash advance from Leah Mataruka for an implant.
20 Received €2,100 cash for services performed from Michael Santos.
30 Paid secretary-receptionist for the month €2,800.
30 Paid €2,400 to Dazzle for accounts payable due.
Emily uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126
Supplies, No. 201 Accounts Payable, No. 209 Unearned Service Revenue, No. 311 Share Capital—
Ordinary, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense.
Instructions
a. Journalize the transactions.
b. Post to the ledger accounts.
c. Prepare a trial balance on April 30, 2020
Jawaban dan Penjelasan
Berikut ini adalah pilihan jawaban terbaik dari pertanyaan diatas.
Jawaban:
C.prepare a trial balance on April 30,2020
Semoga dengan pertanyaan yang sudah terjawab oleh Nureuiseviani dapat membantu memudahkan mengerjakan soal, tugas dan PR sekolah kalian.
Apabila terdapat kesalahan dalam mengerjakan soal, silahkan koreksi jawaban dengan mengirimkan email ke yomemimo.com melalui halaman Contact
Last Update: Sat, 03 Dec 22