Академический Документы
Профессиональный Документы
Культура Документы
Accounts Receivable
Balance 15,000
(4) 14,000
(7) 9,000
10,000
Parts Inventory
Balance 13,000
(2) 4,000
(6) 4,000
13,000
Prepaid Rent
Balance 3,000
3,000
Wage Expense
(8) 3,000
3,000
4 Cash $ 14,000
Accounts Receivable $ 14,000
7 Cash $ 6,000
Accounts Receivable $ 9,000
Repair Services Revenue $ 15,000
9 Dividends $ 3,000
Cash $ 3,000
JUMLAH $ 61,000 $ 61,000
Accounts Payable
Balance 19,000
(2) 4,000
(5) 15,000
8,000
Share Capital—Ordinary
Balance 30,000
30,000
Retained Earnings
Balance 11,000
11,000
Dividends
(9) 3,000
3,000
Advertising Expense
(1) 1,000
1,000
Miscellaneous Expense
(3) 2,000
2,000
Trans. Account Titles and Explanation Debit Credit
1 Cash $ 570
Accounts Receivable $ 570
yang benar 750 jadi ditambah 180 (750-570)
Cash $ 180
Accounts Receivable $ 180
2 Supplies $ 620
Accounts Payable $ 620
yang benar dibeli komputer
Equipment $ 620
Supplies $ 620
4 Menambahkan saldo Salaries & Wage expense sesar 700 krn blm diposting
Equipment Supplies
2 $ 620 $ 620 2
CO.
ce
1
Koreksi NERACA SALDO
Debit Credit Debit Credit
$ 7,860 $ 4,020
$ 180 $ 2,718
$ 620 $ 180
$ 620 $ 3,620
$ 699 $ 1,967
$ 4,400 $ 2,200
$ 9,000
$ 600 $ 1,400
$ 801 $ 3,181
$ 100 $ 3,500
$ 910
$ 9,879 $ 6,001 $ 16,348 $ 16,348