Tia Salon Neraca Saldo
31 Mei 2019
Kode Akun
Keterangan
Reff
Debet
Kredit

Kas
Piutang Usaha
Asuransi Dibayar dimuka
Peralatan
Perlengkapan Kantor
Utang Usaha
Utang Wesel
Modal Ny, Tia
Prive Ny. Tia
Pendapatan Salon
Beban Gaji
Beban Listrik
Beban Iklan

JUMLAH

10.8 00.000
5.600.000
4.800.000
120.000.000
2.600.000

2.000.000

6.400.000
1.600.000
800.000

154.600.000

4.800.000
80.000.000
60.000.000

9.800.000

154.600.000

Informasi tambahan penyesuaian:
Tarif premi asuransi sejumlah Rp. 400.000,- per bulan.
Perlengkapan yang masih tersisa di Gudang sampai pada tanggal 31 Maret 2017 sebesar Rp. 2.000.000,-.
Penyusutan peralatan per bulan sebesar Rp. 1.800.000,-.
Bunga yang masih harus dibayar perusahaan atas utang wesel 31 Maret 2017 adalah sebesar Rp. 1.000.000,-.

BUATLAH NERACA LAJUR DAN LAPORAN KEUANGANNYA

The gomez company, a merchandising firm, has budgeted its activity for december according to the following information: • sales at $500,000, all for cash. • merchandise inventory on november 30 was $250,000. • the cash balance at december 1 was $20,000. • selling and administrative expenses are budgeted at $50,000 for december and are paid for in cash. • budgeted depreciation for december is $30,000. • the planned merchandise inventory on december 31 is $260,000. • the cost of goods sold represents 75% of the selling price. • all purchases are paid for in cash. the budgeted cash disbursements for december are:

What is a sort of auction for stocks in which traders verbally submit their offers?

Bridgeport company began operations at the beginning of 2018. the following information pertains to this company. 1. pretax financial income for 2018 is $115,000. 2. the tax rate enacted for 2018 and future years is 40%. 3. differences between the 2018 income statement and tax return are listed below: (a) warranty expense accrued for financial reporting purposes amounts to $7,500. warranty deductions per the tax return amount to $2,200. (b) gross profit on construction contracts using the percentage-of-completion method per books amounts to $94,700. gross profit on construction contracts for tax purposes amounts to $67,100. (c) depreciation of property, plant, and equipment for financial reporting purposes amounts to $61,800. depreciation of these assets amounts to $75,700 for the tax return. (d) a $3,600 fine paid for violation of pollution laws was deducted in computing pretax financial income. (e) interest revenue recognized on an investment in tax-exempt municipal bonds amounts to $1,500. 4. taxable income is expected for the next few years. (assume (a) is short-term in nature; assume (b) and (c) are long-term in nature.) (a) prepare the reconciliation schedule for 2017 and future years. (b) prepare the journal entry to record income tax expense for 2017. (c) prepare the income tax expense section of the income statement beginning with “income before income taxes.” (d) determine how the deferred taxes will appear on the balance sheet at the end of 2017.