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Contoh Soal AKL

The document discusses several topics related to partnerships and accounting, including defining the authority of partners, preparing capital reports showing profit sharing between partners, and confirming cash distributions during the liquidation of a partnership. It provides scenarios about partners Adam, Bobi, and Carlita establishing a phone partnership and questions around one partner's authority for transactions, as well as financial information for the Aprilia-Jaka partnership and its income statement and capital balances.

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Wida Lailatul
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270 views2 pages

Contoh Soal AKL

The document discusses several topics related to partnerships and accounting, including defining the authority of partners, preparing capital reports showing profit sharing between partners, and confirming cash distributions during the liquidation of a partnership. It provides scenarios about partners Adam, Bobi, and Carlita establishing a phone partnership and questions around one partner's authority for transactions, as well as financial information for the Aprilia-Jaka partnership and its income statement and capital balances.

Uploaded by

Wida Lailatul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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P15-12

What is KUHPer dan KUHD and What is the relevancy towards accounting partnership?

K15-3
Defining the authority of Partnership
Adam, bobi, and Carlita planned to established a cell phone (Telco) partnership in a new
shopping centre in the city. They have a certain deals (agreement), but Carlita think of the
possibilities of Adam make an irresponsible move by leveraging the company for anither
business transdaction beyond the agreement.
Carlita believes that Adam has prominent marketing skill, in which will gives the company
some benefit, however she also thinks that Adam will utilize that advantage to transact with
third party on behalf of parthnership.

Task
Prepae the memo for Carlita to discuss the scope and authprity of the firm (company) in
transaction on behalf of company and how the company able to restrain the company
authority in a particular transactions.

L 16-9
Confirmation of cash distribution
Refer to the data at exercise 16-8 during the liquidation of APB company, there are some
events as following :
1. First Month of liquidation, intangible assets (or any accounting term) wwoth Rp.
65.000.000 and liability Rp. 21.000.000 paid.
2. Second month assets non cash sold amount Rp. 79.000.000, receivable by Adam
billed, and creditor liability paid.
3. Distribution cash toward company every end of the month

L15-4
Profit sharing partnership and preparing Capital Report Partnership
Income statement paertenship Aprilia – Jaka for end of the year at 31 Dec 20x5 is below :

Aprilia – Jaka Partnership


Income Statement
Period 31 Dec 20x5

Sell Netto Rp. 300.000.000


Cost of Good Sold (Rp. 190.000)
Margin Bruto Rp. 110.000.000
Operational Expense (Rp. 30.000.000)
Income Netto Rp. 80.0000.000

More information is below :


1. Capital balance Aprilia this year amount Rp. 40.800.000
2. Capital balance Jaka this year amount Rp. 112.000.000
3. 1 April, Aprilia investation more balance amount Rp. 15.000.000
4. 1 August, Jaka investation more balance amount Rp. 20.000.000
5. Since 20x5, each of partnership withdrawal amount Rp. 400.000 in every week for
anticipation income. Partnership agreement these withdrawal not include into
counting capital balance average.

Aprilia and Jaka certain deals to distribution Income Net Partnership based of plan
below :

Aprilia Jaka

1. Interest of Capital Balance Average 6% 6%


2. Bonus on profit net

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