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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

FINANCIAL ACCOUNTING
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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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.
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.
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