Nama : Afifah Ainun Rohmana
NIM : 23/512034/EK/24298
Weekly Assigment 11
P.13.1
a) February 2
1. Purchases ($70,000 X 98%).................................... 68,600
Accounts Payable.......................................... 68,600
February 26
Accounts Payable.................................................... 68,600
Purchase Discounts Lost......................................... 1,400
Cash................................................................ 70,000
April 1
2. Trucks....................................................................... 50,000
Cash................................................................ 4,000
Notes Payable................................................ 46,000
August 1
3. Retained Earnings (Dividends)............................... 300,000
Dividends Payable......................................... 300,000
September 10
Dividends Payable................................................... 300,000
Cash................................................................ 300,000
(b) December 31
1. No adjustment necessary
2. Interest Expense ($46,000 X 12% X 9/12).......... 4,140
Interest Payable....................................... 4,140
3.No Adjusment Necessary
P.13.2
1. Dec. 5
Cash............................................................................. 500
