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Solution Week 5 6 PDF
Solution Week 5 6 PDF
Exercise 3
Date Journal Debit Credit
01-Jan A/R - Sony Co. Rp 8.000.000
Sales Rp 8.000.000
COMS Rp 5.000.000
MI Rp 5.000.000
15-Mar N/R - Sony Co. (60, 9%) Rp 8.000.000
A/R - Sony Co. Rp 8.000.000
09-Apr AFDA Rp 3.000.000
A/R - Mikael Co. Rp 3.000.000
14-May N/R - Sony Co. (90, 12%) Rp 8.000.000
N/R - Sony Co. (60, 9%) Rp 8.000.000
Cash Rp 120.000
Interest Revenue Rp 120.000
13-Jun A/R - Mikael Co. Rp 3.000.000
AFDA Rp 3.000.000
Cash Rp 3.000.000
A/R - Mikael Co. Rp 3.000.000
12-Aug Cash Rp 8.240.000
N/R - Sony Co. (90, 12%) Rp 8.000.000
Interest Revenue Rp 240.000
Week 6 – Valuation at Cost
Perpetual LIFO LIFO PERPETUAL