cash (No.101) 40% x 1.500 (angkanya didapat dari soal tgl 3 mei) = 600 kredit
20,000
2,000
1,500
900
2,800
3,500
1,200
2,000
600 Kara Shin Post The Ledger December,31,2017
Cash Debit Date description Ref Amount Mei,1 Shareholder Investment 20,000 Mei,12 Received from managament consluting Management 3,500 Mei,17 Received Unearned Sales revenue from lucille,co 1,200
equity Debit Date description Ref Amount
Account Payable Debit Date description Ref Amount mei,11 Payment tax billing 2,800 Mei,31 Pay ment payable from Hartig Supply company 600 Mei,31 payment salaries secretary 2,000
Salaries Wages Expense
Debit Date description Ref Amount mei,2 Salaries Wages Expense 2,000
Supplies Debit Date description Ref Amount Mei,3 Purchase supplies 1,500
Rent Expense Debit Date description Ref Amount Mei,7 Payment office rent 900 Service Revenue Debit Date description Ref Amount
Unearned Service Revenue
Debit Date description Ref Amount Kara Shin Post The Ledger December,31,2017
Cash Kredit Date description Ref Amount Mei,7 Pay Rent 900 mei,11 Pay tax 2,800 Mei,31 Pay ment salaries 2,000 Mei,31 Pay ment payable from Hartig Supply company 600
equity Kredit Date description Ref Amount Mei,1 Shareholder Investment 20,000
Account Payable Kredit Date description Ref Amount Mei,3 Purchases from hartig company 900 Mei,2 Hired Secretary and receiptionist 2,000
alaries Wages Expense
Kredit Date description Ref Amount Mei,31 Salaries Wages Expense 2,000
Supplies Kredit Date description Ref Amount
Rent Expense Kredit Date description Ref Amount Service Revenue Kredit Date description Ref Amount Mei,12 Service Revenue 3,500
earned Service Revenue
Kredit Date description Ref Amount Mei,17 Unearned Service Revenue 1,200 Kara Shin Trial balance December,31,2017
