Berikut ini adalah pertanyaan dari Eyasha pada mata pelajaran Akuntansi untuk jenjang Sekolah Menengah Atas
Jawaban dan Penjelasan
Berikut ini adalah pilihan jawaban terbaik dari pertanyaan diatas.
Jawaban:
Berikut adalah Adjusting Entries dan Worksheet untuk Grace, Co. berdasarkan data yang disediakan:
Adjusting Entries:
Persediaan barang dagang pada akhir tahun sebesar $14.000.000:
Debit: Cost of Goods Sold (Income Statement) $14,000,000
Credit: Merchandise Inventory (Balance Sheet) $14,000,000
Perlengkapan yang terpakai sebesar $2.000.000:
Debit: Accumulated Depreciation: Equipment (Balance Sheet) $2,000,000
Credit: Equipment (Balance Sheet) $2,000,000
Penyusutan peralatan sebesar 20% per tahun:
Debit: Accumulated Depreciation: Equipment (Balance Sheet) $20,000,000 x 20% = $4,000,000
Credit: Equipment (Balance Sheet) $4,000,000
Penyusutan gedung sebesar 20% per tahun:
Debit: Accumulated Depreciation: Building (Balance Sheet) $300,000,000 x 20% = $60,000,000
Credit: Building (Balance Sheet) $60,000,000
Gaji yang masih harus dibayar sebesar $10.000.000:
Debit: Salaries Payable (Balance Sheet) $10,000,000
Credit: Salaries Expense (Income Statement) $10,000,000
Beban iklan untuk 12 kali penerbitan telah diterbitkan sebanyak 5 kali sampai akhir tahun:
Debit: Prepaid Advertising (Balance Sheet) $24,000,000 x 5/12 = $10,000,000
Credit: Advertising Expense (Income Statement) $10,000,000
Worksheet:
Income Statement:
Sales $500,000,000
Less: Sales Returns and Allowances $30,000,000
Less: Sales Discounts $50,000,000
Gross Profit $420,000,000
Less: Cost of Goods Sold $130,000,000
Less: Salaries Expense $33,000,000
Less: Utilities Expense $5,000,000
Net Income $252,000,000
Balance Sheet:
Assets:
Cash $300,000,000
Accounts Receivable $50,000,000
Supplies $10,000,000
Merchandise Inventory $72,000,000
Prepaid Advertising $24,000,000
Land $300,000,000
Building $500,000,000
Accumulated Depreciation: Building $300,000,000
Equipment $100,000,000
Accumulated Depreciation: Equipment $20,000,000
Total Assets $1,659,000,000
Liabilities and Stockholders' Equity:
Accounts Payable $100,000,000
Salaries Payable $10,000,000
Capital Stock $400,000,000
Retained Earnings $334,000,000
Total Liabilities and Stockholders' Equity $1,659,000,000
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Last Update: Tue, 21 Mar 23