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Tugas - 020225

The document outlines financial transactions for Maxx White Corp in 2023, including the issuance and purchase of ordinary shares, sales of treasury shares, and the net income for the year. It also includes a partial statement of financial position detailing equity components such as share capital, share premiums, and retained earnings. The total equity reported at the end of the period is $2,669,000.

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14 views2 pages

Tugas - 020225

The document outlines financial transactions for Maxx White Corp in 2023, including the issuance and purchase of ordinary shares, sales of treasury shares, and the net income for the year. It also includes a partial statement of financial position detailing equity components such as share capital, share premiums, and retained earnings. The total equity reported at the end of the period is $2,669,000.

Uploaded by

Lily
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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a MAXX WHITE CORP

JURNAL UMUM

PERIODE 2023

TANGGAL NAMA AKUN

2/1/2023 CASH

SHARE CAPITAL - ORDINARY

SHARE PREMIUM - ORDINARY

Menerbitkan 5.600 ordinary shares seharga $36.400

3/10/2023 TREASURY SHARES - ORDINARY

CASH

Membeli 2.400 lembar treasury shares (ordinary) seharga $ 6 per share

6/15/2023 CASH

TREASURY SHARES - ORDINARY

SHARE PREMIUM - TREASURY

Menjual 5.000 treasury shares (ordinary) seharga $55.000

9/3/2023 PATENTS

SHARE CAPITAL - ORDINARY

SHARE PREMIUM - ORDINARY

Menerbitkan 4.000 ordinary shares untuk sebuah patent bemilai $28.000

12/31/2023 INCOME SUMMARY

RETAINED EARNINGS

Net income untuk tahun tersebut adalah $730.000

b MAXX WHITE CORP

PARTIAL STATEMENT OF FINANCIAL POSITION

PERIODE 2023

EQUITY

SHARE CAPITAL - PREFERENCES (9%, $100 PAR, CUMMULATIVE 5.000 SHARES AUTHORIZED) $300.000

SHARE CAPITAL - ORDINARY ($ 3 STATED VALUE, 300.000 SHARES AUTHORIZED)

SHARE PREMIUM - PREFERENCE

SHARE PREMIUM - ORDINARY

TREASURY SHARES - ORDINARY (5.000 SHARES)

SHARE PREMIUM - TREASURY

RETAINED EARNINGS

TOTAL EQUITY
DEBIT KREDIT

36,400

16,800

19,600

14,400

14,400

55,000

30,000

25,000

28,000

12,000

16,000

730,000

730,000

ON

300,000

688,800

20,000

431,600

(14,400) -> normal balance treasury shares debit

25,000

1,218,000

2,669,000

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