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Tugas Akuntansi 1

Matt Stiner started a delivery service called Stiner Ltd. on June 1, 2017. Various transactions occurred through June 30, including purchasing a delivery van, paying rent and salaries, performing and receiving payment for services, purchasing supplies, and receiving a cash investment from shareholders. Stiner needs to prepare proper financial statements to

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Reza Maulana
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26 views2 pages

Tugas Akuntansi 1

Matt Stiner started a delivery service called Stiner Ltd. on June 1, 2017. Various transactions occurred through June 30, including purchasing a delivery van, paying rent and salaries, performing and receiving payment for services, purchasing supplies, and receiving a cash investment from shareholders. Stiner needs to prepare proper financial statements to

Uploaded by

Reza Maulana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PI•'A On May i, 2017, Park Flying Ltd.. a mmpny flying lessons.

inconr
staned with an investmen: of cash in the Folbwing age tie asets maintd
liabilitks of tlr company on May 31. 2017. and

month revenues aryl for the stalenrnt


May (all annunts in firn.h'ü.l psitimt.
(10 8)
Cash w 4.5m Notes PavaNe W28,n
k•counts ReGivaHe 7.420 Rent E.xFne
64,n Maintenarxe and
*tvim Re•enue
Advertising EIFnse 6.8m ExF1sc
kcmants Pavabk
1.4m
Utilities ExF1'*
Addition] investments were mxle in May. but or W
during tlr month.

tnso•udbns
(a) Net income W2.ooo Total assets
(a) statenrnt atyl retairrd eamings staterrrnt the mmth of May
W 75,920
•n a: May 31. (Sow (b) Net tncomc W 1,400
a statenrnt ofstaten*ntfinancial in
(b) a retained eam.inæ statenrnt f«• May assuming the
an hch.&d (I)W

folkN4ng data are wonh of rrvkes wete Frfm•md


billd but not cdlecld at May 31. and (2) W t Sm.O of gasoline
incurred but paid.
P14A Matt Sther started a delivery service. Stiner
fol.lN'ing during Ltd.. on June l. 2017. The

June I Shareholders invested cash in busines in exchange for ordina.ry

2
Purrha.rd a tard van &liveties fm E 14.0m. Matt paid

a note puyabk for the


3
Paid for office rent f« the
5
Performd setvic— worlh C4,8W
9 •ccmtnt.
E.n in cash
12
Purchnsed for E 150 on xcmuu.
15
a cash payment of E 1250 fm• services
17 Purtha.rd p.soli* for C on Jutr 5.
Ecot.mt.
20
RNeh•ed a cash payment of E I .5m for seneices Ffm•ard.
23
n cash
of
on
26 Mte payabk.
Paki E250 f«x• utilities.
on June 7.
29
30
Paid fm•
Paki EI
gasoline ptn•chard on
fcr employee salaries.
AMIy:e transactions
prprr firnncial

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