Trading company Andin in September 2020, recorded the following transactions: Date Information Purchased merchandise from PT. Agung ata price of IDR 750,000, - terms payment of 2/10, n/ 30 Sold to a Sumba shop for merchandise at a price of September 2 September Sth Rp.650,000, - terms payment 2/10, n/ 30 No. Invoice 021. Sold in cash to a Toba shop for merchandise at a price of Rp.475,000 Invoice No. 013 was sent to the Melati shop on the September 6 September 8 sale of goods at IDR B00,000, - payment terms 1/10, n/ 60. - Received from Mawar shop in the amount of IDR 350,000 Purchased on credit from a Merapi shop, shop equipment for Rp. 125,000. Purchased from PD. Rinjani merchandise worth IDR 1,500,000, - terms of payment 2/10, n/ 60. 9 September 12 September September 14 Received from Sumba shop for invoice settlement on September 5, amounting to IDR 625,000 with 2% cash discount 15th of September Purchased merchandise from Muria shop with payment terms 1/10, n/30 for IDR 900,000 Merchandise is sold in cash to the Tondano shop for IDR 250,000. purchased on credit from the Bromo shop equipment store for IDR 250,000 16 September 18 September 19 September Received from Melati shop for invoice settlement on September 8, amounting to IDR B00,000 September 21 Sold to a Savu shop for merchandise at a price of Rp1,200,000, - terms payment 3/10, n/ 30 No. Invoice 014. - Received rent for part of the room amounting to Rp. 250,000.00. 22 September Received from the Savu shop Rp. 625,000.00 as payment of the debt. Purchased equipment for the office ata price of September 25 Pn 750000 00
Trading company Andin in September 2020, recorded the following transactions: Date Information Purchased merchandise from PT. Agung ata price of IDR 750,000, - terms payment of 2/10, n/ 30 Sold to a Sumba shop for merchandise at a price of September 2 September Sth Rp.650,000, - terms payment 2/10, n/ 30 No. Invoice 021. Sold in cash to a Toba shop for merchandise at a price of Rp.475,000 Invoice No. 013 was sent to the Melati shop on the September 6 September 8 sale of goods at IDR B00,000, - payment terms 1/10, n/ 60. - Received from Mawar shop in the amount of IDR 350,000 Purchased on credit from a Merapi shop, shop equipment for Rp. 125,000. Purchased from PD. Rinjani merchandise worth IDR 1,500,000, - terms of payment 2/10, n/ 60. 9 September 12 September September 14 Received from Sumba shop for invoice settlement on September 5, amounting to IDR 625,000 with 2% cash discount 15th of September Purchased merchandise from Muria shop with payment terms 1/10, n/30 for IDR 900,000 Merchandise is sold in cash to the Tondano shop for IDR 250,000. purchased on credit from the Bromo shop equipment store for IDR 250,000 16 September 18 September 19 September Received from Melati shop for invoice settlement on September 8, amounting to IDR B00,000 September 21 Sold to a Savu shop for merchandise at a price of Rp1,200,000, - terms payment 3/10, n/ 30 No. Invoice 014. - Received rent for part of the room amounting to Rp. 250,000.00. 22 September Received from the Savu shop Rp. 625,000.00 as payment of the debt. Purchased equipment for the office ata price of September 25 Pn 750000 00
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:Trading company Andin in September 2020, recorded the following transactions:
Date
Information
September 2
Purchased merchandise from PT. Agung at a price
of IDR 750,000, - terms
payment of 2/10, n/ 30
Sold to a Sumba shop for merchandise at a price of
Rp.650,000, - terms
payment 2/10, n/ 30 No. Invoice 021.
Sold in cash to a Toba shop for merchandise at a
price of Rp.475,000
Invoice No. 013 was sent to the Melati shop on the
sale of goods at
IDR B00,000, - payment terms 1/10, n/ 60.
- Received from Mawar shop in the amount of IDR
September 5th
September 6
September 8
350,000
9 September
Purchased on credit from a Merapi shop, shop
equipment for Rp. 125,000.
Purchased from PD. Rinjani merchandise worth
IDR 1,500,000, - terms of payment
2/10, n/ 60.
Received from Sumba shop for invoice settlement
on September 5, amounting to
IDR 625,000 with 2% cash discount
Purchased merchandise from Muria shop with
12 September
September 14
15th of September
payment terms 1/10, n/ 30
for IDR 900,000
16 September
Merchandise is sold in cash to the Tondano shop
for IDR 250,000.
purchased on credit from the Bromo shop
equipment store for IDR 250,000
Received from Melati shop for invoice settlement
on September 8, amounting to
IDR B00,000
Sold to a Savu shop for merchandise at a price of
18 September
19 September
September 21
Rp1,200,000, - terms
payment 3/10, n/ 30 No. Invoice 014.
- Received rent for part of the room amounting to
Rp. 250,000.00.
Received from the Savu shop Rp. 625,000.00 as
payment of the debt.
Purchased equipment for the office ata price of
22 September
September 25
Dn 750 000.0.
Expert Solution
This question has been solved!
Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.
Step by step
Solved in 2 steps
Knowledge Booster
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.Recommended textbooks for you
Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,
Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,
Accounting
Accounting
ISBN:
9781337272094
Author:
WARREN, Carl S., Reeve, James M., Duchac, Jonathan E.
Publisher:
Cengage Learning,
Accounting Information Systems
Accounting
ISBN:
9781337619202
Author:
Hall, James A.
Publisher:
Cengage Learning,
Horngren's Cost Accounting: A Managerial Emphasis…
Accounting
ISBN:
9780134475585
Author:
Srikant M. Datar, Madhav V. Rajan
Publisher:
PEARSON
Intermediate Accounting
Accounting
ISBN:
9781259722660
Author:
J. David Spiceland, Mark W. Nelson, Wayne M Thomas
Publisher:
McGraw-Hill Education
Financial and Managerial Accounting
Accounting
ISBN:
9781259726705
Author:
John J Wild, Ken W. Shaw, Barbara Chiappetta Fundamental Accounting Principles
Publisher:
McGraw-Hill Education