7/24/2019 Jawaban Formatif 2 Sem Ganjil TA 2006-2007

1/1

Type A

Soal - 1

Tanggal Uraian Debet Kredit

Jan 01 Cash 84,68 -

Dis!o"nt on #onds $ayable 1%,&' -

#onds $ayable - 100,000

J"ni &0 (nterest )*pense 4,%1 + 84,68 * 10 * 61 + 4.&1

Dis!o"nt /n #onds $ayable - %1 + 1%,&' &0 + %1

Cash - 4,000

Des &1 (nterest )*pense 4,%1 + 84,68 * 10 * 61 + 4.&1

Dis!o"nt /n #onds $ayable - %1 + 1%,&' &0 + %1

Cash 4,000

Soal-

Dala ib"an

Tanggal Uraian Debet Kredit

#eli Dr"s 11,%00 - + 1,%00 * '%,000

Cash - 11,%00

J"al Cash ,000,000 -

Sales - 1,200,000 + 1,000 * 1,200,000

Deposit o3 Dr"s e3"ndable - 100,000 + 1,000 * 100,000

Dr" Deposit o3 Dr"s e3"ndable '%,000 -

Kbli Cash - '%,000

AJ$ Depr. )*p - Dr" ,%00 - + 14 * %005'0*1,000

A!! Depr-Dr"s ,%00 * '%,000 + ,%00,000

Soal-& Tanggal Uraian Debet Kredit

a Cash 600,000 -

Coon Sto!7 - 40,000

Additional $aid in Capital - %60,000

b egal )*pense 2,000

Coon Sto!7 - %00

Additional $aid (n Capital - 8,%00

! Salaries )*pense 10,000 -

Coon Sto!7 - 600

Additional $aid (n Capital 2,400

d #"ilding 2%,000 -

and 80,000 -

Coon Sto!7 - %,000

Additional $aid in Capital - &%0,000

e Cash 4',000

Coon Sto!7 1&,000

Additional $aid in Capital &4,000

3 Cash 180,000 -

Coon Sto!7 8,000

Additional $aid in Capital 1',000

9asing-9asing J"rnal :ilainya ','

Ada 1& J"rnal