4. The company issues an invoice for coordination and security services to the customer in the amount of IDR 55,000,000 (including VAT). On the income of coordination and security services, the company's income must be deducted by Article 23 tax of 2%, which is Rp. 1,100,000. So when the customer pays, the company gets only Rp. 54,000,000. a) Journalize when issuing invoices to customers b) Journalize when receiving payment c) What should the company do for the coordination and security service revenue of IDR 1,100,000 deducted by the customer Hint: The company has become a PKP (Taxable Entrepreneur) 5. Name and explain the types of Financial Statements that you know! Excel Knowledge Question Create a form/table with free data containing the formula: SUM IF AVERAGE HLOOKUP & VLOOKUP

4. The company issues an invoice for coordination and security services to the customer in the amount of IDR 55,000,000 (including VAT). On the income of coordination and security services, the company's income must be deducted by Article 23 tax of 2%, which is Rp. 1,100,000. So when the customer pays, the company gets only Rp. 54,000,000. a) Journalize when issuing invoices to customers b) Journalize when receiving payment c) What should the company do for the coordination and security service revenue of IDR 1,100,000 deducted by the customer Hint: The company has become a PKP (Taxable Entrepreneur) 5. Name and explain the types of Financial Statements that you know! Excel Knowledge Question Create a form/table with free data containing the formula: SUM IF AVERAGE HLOOKUP & VLOOKUP

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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16. Jim Havey receives an invoice amounting to $2916 with cash terms of 3/10 prox. and dated June 7. If a partial payment of $1666 is made on July 8, find (a) the credit given for the partial payment and (b) the balance due on the invoice. [7.4]
4A
A company observes that the value date for an electronic transfer payment to one of Its suppliers for providing it with components, occurs 3 days earlier than if & issued a cheque for the same payment and value. So the company prefers to pay the suppler by cheque. When it realises this, the suppler offers a discount to the company to incentivise it to pay by electronic transfer instead of by cheque. How much of a discount in percentage terms should the discount offered by the supplier be? Assume that an electronic payment cost is 0.5 percent higher than the cost of issuing a cheque and that the prevalent market discount rate is 5 percent Also assume that there is float neutrality.