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Soal UTS Akuntansi


ULANGAN TENGAH SEMESTER 2
























Mata Pelajaran          
: Akuntansi











Kelas / Program
: XI IPS











Waktu
: 06.45  -  07.45 WIB










Hari , Tanggal
: Kamis , 17 Maret 2011

























TYAN  COMPANY











TRIAL BALANCE











Per 31 st Decemner 2010










NO
ACCOUNT TITLE
 Dr
 Cr

Information for Adjusting entries, per 31 st December 2010  :


111
Cash
     5,000,000.00










112
Account receivable
     3,000,000.00


1. Phisical count , Supplies ammounted  $ 400.000,00



113
Supplies
     1,000,000.00

2. Rent was paid , 1st October 2010 for a year ( begin 1 st October 2010 until 1 st October 2011)
114
Prepaid rent
     1,200,000.00


3. Depreciation  of Equipment per year , 10 %




131
Equipment
    20,000,000.00


4. Accual Revenue $ 2.500.000,00





132
Accumulated depreciation- Equipment

     2,000,000.00

5. Salary payable $ 500.000,00





211
Account payable

     1,500,000.00










212
Notes payable

     1,000,000.00

Required 
: Prepare Work Sheet





311
Tyan, capital

    20,700,000.00










312
Tyan, Withdrawal
     3,000,000.00











411
Revenue

    10,000,000.00










511
Salary expense
        750,000.00











512
Geberal & Administration expense
     1,000,000.00


"  The custom make all things easy  "




513
Sales expense
        250,000.00













    35,200,000.00
    35,200,000.00
































ULANGAN TENGAH SEMESTER 2























 N A M A  



Kelas / semester
: XI / IPS   /  Genap





 NO ABSEN



Indikator
: Menyusun Kertas Kerja







TYAN COMPANY

WORK SHEET

31 th DECEMBER,2010

NO
ACCOUNT TITLE
TRIAL BALANCE
ADJUSMENT
AMA
INCOME STATEMENT
BALANCE SHEET

Dr
Cr
Dr
Cr
Dr
Cr
Dr
Cr
Dr
Cr

111
Cash
    5,000,000.00










112
Account receivable
    3,000,000.00










113
Supplies
    1,000,000.00










114
Prepaid rent
    1,200,000.00










131
Equipment
   20,000,000.00










132
Accumulated depreciation- Equipment

    2,000,000.00









211
Account payable

    1,500,000.00









212
Notes payable

    1,000,000.00









311
Tyan, capital

   20,700,000.00









312
Tyan, Withdrawal
    3,000,000.00










411
Revenue

   10,000,000.00









511
Salary expense
       750,000.00










512
Geberal & Administration expense
    1,000,000.00










513
Sales expense
       250,000.00












   35,200,000.00
   35,200,000.00





































































































Net Profit / Loss

































































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