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Latihan Soal 4-9. UWI

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36 views3 pages

Latihan Soal 4-9. UWI

Uploaded by

vennidewanty
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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4.

9
Adjusting entries

Date Account Titles & Explanation Ref D C


Jun. 30 Supplies Expense 560 700
Supplies 130 700
30 Utilities Expense 550 150
Utilities Payable 210 150
30 Insurance Expense 540 200
Prepaid Insurance 120 200
30 Unearned Service Revenue 230 2,500
Service Revenue 400 2,500
30 Salaries Expense 510 1,500
Salaries Payable 220 1,500
30 Depreciation Expense 530 250
Accumulated Depreciation- Off. Eq. 136 250
30 Accounts Receivable 110 3,000
Service Revenue 400 3,000

GAMGEE COMPANY
Adjusted Trial Balance
June 30, 2008
Ref. Account Titles and Explanations D C
100 Cash 7,750
110 Account Receivable 9,000
120 Prepaid Insurance 2,200
130 Supplies 1,300
135 Office Equipment 15,000
200 Account Payable 4,500
230 Unearned Service Revenue 1,500
311 Common Stock 21,750
400 Service Revenue 13,400
510 Salaries Expense 5,500
520 Rent Expense 1,000
136 Accumulated Dep. Office Equipment 250
210 Utilities Payable 150
220 Salaries Payable 1,500
530 Depreciation Expense 250
540 Insurance Expense 200
550 Utilities Expense 150
560 Supplies Expense 700

43,050 43,050

-
Cash 100 Account Rec. 110 Prep. Ins 120
7.750 6.000 2.400 200
S. 7.750 3,000
Supplies 130 S. 9.000 S. 2.200
2.000 700
Off. Eq. 135
S. 1.300 15.000 Acc. Pay 200
Un. Serv. Rev. 230 S. 15.000 4.500
2,500 4.000
Comm. Stock 311 S. 4.500
S. 1.500 21.750

Service Rev, 400 S. 21.750


7.900
2,500 Salaries Exp. 510
3,000 4.000 Rent Expense 520
S. 13.400 1,500 1.000
S. 5.500
S> 1.000

Accu Dep. Off. Eq.136 Utilities Payable 210


250 150 Salaries Payable 220
S. 250 S. 150 1,500

Dep. Exp. 530 Ins. Exp. 540. S. 1.500


250 200 Utilities Expense 550
S. 250 S. 200 150
S. 150
Supplies Expense 560
700

GAMGEE COMPANY GAMGEE COMPANY


Profit and Loss Balances
Period June 30. 2008 June 30, 2008
Service Revenue 13,400 Assets
Expense: Cash 7,750Account Payable
Salaries Expense 5,500 Acc. Rec. 9,000Un. Serv. Rev.
Rent Expense 1,000 Prep. Ins 2,200Utilities Payable
Dep. Expense 250 Supplies 1,300Salaries Payable
Ins. Expense 200 Off. Eq. 15,000 Total Liabilities
Utilities Expense 150 Acc. Dep. 250 Equity
Supplies expense 700 14,750 Common Stock
Total Expenses 7,800 Net Income
Net Income 5,600
Total Asset 35,000 Total Lib. & Eq.
PANY

08
Lib. & Eq.
4,500
1,500
150
1,500
7,650

21,750
5,600
27,350
35,000

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