1. PD. Nusantara memakai jurnal khusus untuk mencatat transaksi keuangannya, antara lain. a. Jurnal penerimaan kas dengan pembagian kolom: tanggal, keterangan, ref; debit: kas, potongan penjualan; kredit: piutang usaha, p?enjualan, serba-serbi. b. Jurnal pengeluaran kas dengan pembagian kolom: tanggal, keterangan, ref; debit: serba-serbi, pembelian, utang usaha; kredit: potongan pembelian, kas. c. Jurnal umum (memorial) dengan pembagian kolom: tanggal, keterangan, ref, debit, kredit. Transaksi yang ada hubungannya dengan ketiga jurnal tersebut adalah sebagai berikut: Maret (1) Pramono sebagai pemilik menginvestasikan uang tunai ke kas perusahaan sebesar Rp4.000.000,00. 3 Dibayar sewa toko kepada PT. Semarang Rp750.000,00 untuk waktu 3 bulan. 5 Dibeli peralatan toko Rp300.000,00 secara tunai dari Toko Laris. 7 Dibeli tunai barang dagang senilai Rp1.500.000,00 dari PT Balada. 10 Diterima cek Rp800.000,00 atas penjualan tunai barang dagang dari PT. ABC. (12) Diterima pelunasan tagihan sebesar Rp \( 1.000 .000,00 \) dengan potongan \( 2 \% \) dari PT. Merapi. 15 Dikirimkan kembali barang dagang yang dibeli 3 hari yang lalu senilai Rp400.000,00 dari PT. Balada. (16) Dijual tunai mesin bekas senilai Rp250.000,00. 20 Dibeli dan dibayar dengan sebuah promes per 30 hari, barang dagang Rp \( 900.000,00 \) 24 Dibayar utang kepada Fa. Sanjaya Rp1.300.000,00 dengan potongan 3\%. 25 Dibayar promes yang jatuh tempo hari ini Rp500.000,00 dengan bunt? Rp30.000,00.
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00 into the company. This belongs in the cash receipt journal. Record as: Debit Kas (Cash) Rp4,000,000.00, Credit Modal (Capital) Rp4,000,000.00. Show more…
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Q5) From the following transactions of the month of April 2001, prepare the Journal Proper of Jindal & Co., a Saree dealer, who also maintains Purchases Book, Sales Book, Returns Books, and cash book: Date Transaction 1 Purchased on credit from Goyal Mills, Surat 25 polyester sarees @ Rs. 60 each. 3 Purchased on credit from Bansal & Co., 2 typewriters @ Rs. 2,100 each. 5 Sold on credit to Goyal & Co., 5 polyester sarees @ Rs. 75 each. 6 Returned one typewriter (being defective) @ Rs. 2,100 to Bansal & Co. 8 Sold on credit two old typewriters to Murli @ Rs. 300 each. 10 Sold for cash to Garg & Co., 20 Kota sarees @ Rs. 30 each. 12 Returned to Goyal Mills, Surat 5 polyester sarees @ Rs. 60 each. 14 Murli returned one old typewriter @ Rs. 300. 16 Purchased for cash from Kansal & Co., 2 chairs @ Rs. 2,220. 18 Returned one chair (being defective) @ Rs. 2,220. 20 Sold two old chairs to Manohar @ Rs. 300 each. 21 Manohar returned one old chair @ Rs. 300. 30 Rent due to landlord, Ram Rs. 600. 30 Salary due to employee, Shyam Rs. 600.
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Compound Journal Entries 4A, Journalize the following transactions: Date 1 March 2019 5 March 2019 10 March 2019 20 March 2019 22 March 2019 Particulars Started business with cash 2,50,000 and goods worth 40,000. Goods purchased from Binod Agarwal for 50,000. Goods sold to Priyanka for 30,000. Paid Binod Agarwal 48,500 in full and final settlement to his account. Received from Priyanka 29,750 and discount allowed 250.
Q. 21. Journalize the following transactions: (1) Sold goods to Brijesh at a list price of 10,000 with a trade discount of 5%. Received full payment in cash. (ii) Goods given away as charity worth 1,000. (iii) Charged interest on capital of 5,00,000 at a rate of 7% per annum. (iv) Outstanding wages amounting to 3,000. (v) 5,000 due from Sunny is now considered as bad debts. (vi) Cash sales of 50,000 for goods costing 40,000.
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