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Pertanyaan

Salon "Cantik" mempunyai daftar sisa (sebagian) dan data penyesuaian, berikut ini:

b. Data penyesuaian:

1. Sewa kios dibayar dimuka 1 Mei 2009 untuk satu bulan

2. Asuransi dibayar dimuka 1 Mei 2009 yang belum dibayar Rp1.500.000,00

3. Gaji karyawan untuk bulan Desember 2009 yang belum dibayar Rp1.500.000,00

Berdasarkan daftar sisa dan data penyesuaian dibuat kertas kerja berikut ini:

Penyelesaian kertas kerja yang benar adalah akun nomor ....

  1. (1), (2), dan (3)

  2. (1), (3), dan (4)

  3. (2), (4), dan (5)

  4. (3), (4), dan (5)

  5. (3), (5), dan (6)

I. Nur

Master Teacher

Mahasiswa/Alumni Telkom University

Jawaban terverifikasi

Pembahasan

J u r n a l space p e n y e s u a i a n colon space  1 right parenthesis B e b a n space s e w a space left parenthesis D right parenthesis space R p 4.500.000 comma 00 space  space space space space space space space space space space space S e w a space d i b a y a r space d i space m u k a space left parenthesis K right parenthesis R p 4.500.000 comma 00  space space space space space space space space space space asterisk times space m e t o d e space h a r t a space y a n g space d i c a r i space a d a l a h space y a n g space s u d a h space t e r p a k a i space y a k n i space 1 space A p r i l space – space 31 space D e s e m b e r space equals space 9 space b u l a n space d a r i space t o t a l space 12 space b u l a n. space  space space space space space space space space space space space space space J a d i space 9 over 12 space x space 6.000 equals 4.500  2 right parenthesis A s u r a n s i space d i b a y a r space d i space m u k a space left parenthesis D right parenthesis R p 1.000.000 comma 00 space  space space space space space space space space space space space space space space space space space space space space space space space space space space space space space B e b a n space a s u r a n s i space left parenthesis K right parenthesis space space space space space space space R p 1.000.000 comma 00  space space space space space space space space asterisk times space m e t o d e space b e b a n space y a n g space d i c a r i space a d a l a h space y a n g space b e l u m space t e r p a k a i space 31 space D e s e m b e r space 2009 space – space 1 space M e i space 2010 space equals space 4 space b u l a n space d a r i space t o t a l space 12 space b u l a n. space  space space space space space space space space space space J a d i fraction numerator space 4 over denominator 12 end fraction space x space 3.000 equals 1.000  3 right parenthesis B e b a n space g a j i space left parenthesis D right parenthesis R p 1.500.000 comma 00 space  space space space space space space space U tan g space g a j i space left parenthesis K right parenthesis space space space space space space space space space R p 1.500.000 comma 00  space space space space space space space asterisk times space d i c a t a t space y a n g space b e l u m space d i b a y a r  A n a l i s i s space p e n g e r j a a n space k e r t a s space k e r j a colon  P e r l u space d i i n g a t comma space k e l o m p o k space a k u n space h a r t a comma space u tan g comma space d a n space m o d a l space  p a d a space a k h i r n y a space m a s u k space k e space k o l o m space n e r a c a comma space s e d a n g k a n space k e l o m p o k space a k u n space p e n d a p a tan space d a n space b e b a n space m a s u k space k e space k o l o m space l a b a divided by r u g i  1 right parenthesis S e w a space d i b a y a r space d i space m u k a bold space bold italic b bold italic e bold italic n bold italic a bold italic r comma space k a r e n a space s e s u a i space d e n g a n space p e n y e s u a i a n space s e h i n g g a space s a l d o space d i space N S D space t e r s i s a space 1.500 space d a n space m a s u k space k e space k o l o m space n e r a c a space d i space d e b e t.  2 right parenthesis B e b a n space a s u r a n s i space s a l a h comma space k a r e n a space t i d a k space s e s u a i space d e n g a n space j u r n a l space p e n y e s u a i a n comma space s e h a r u s n y a space d i space k o l o m space p e n y e s u a i a n space s a l d o n y a space d i space k r e d i t space 1.000  3 right parenthesis B e b a n space g a j i space bold italic b bold italic e bold italic n bold italic a bold italic r comma space k a r e n a space s e s u a i space p e n y e s u a i a n space y a n g space m e n c a t a t space b e b a n space g a j i space d i space d e b e t space s e h i n g g a space s a l d o n y a space b e r t a m b a h space m e n j a d i space 18.500 space d i space N S D space d a n space b e r a k h i r space p a d a space k o l o m space l a b a divided by r u g i  4 right parenthesis B e b a n space s e w a space bold italic b bold italic e bold italic n bold italic a bold italic r comma space k a r e n a space s e s u a i space j u r n a l space p e n y e s u a i a n. space S a l d o space d i space k o l o m space p e n y e s u a i a n space h i n g g a space l a b a space r u g i space s a m a space y a i t u space 4.500 space d i space d e b e t.  5 right parenthesis A s u r a n s i space d i b a y a r space d i space m u k a space s a l a h comma space k a r e n a space t i d a k space s e s u a i space d e n g a n space j u r n a l space p e n y e s u a i a n. space S e h a r u s n y a space d i space d e b e t space 1.000  6 right parenthesis U tan g space g a j i space bold italic b bold italic e bold italic n bold italic a bold italic r comma space s e s u a i space d e n g a n space j u r n a l space p e n y e s u a i a n space d a n space p a d a space k o l o m space N S D space s e r t a space n e r a c a space t e t a p space d i space k r e d i t space 1.500.

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