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Akdas - Tugas Pda

1. The document summarizes the tabular accountancy, net income calculation, and statement of financial position for Lidia Suanto's accounting assignment. 2. It shows the company's assets, revenues, expenses, equity, and liabilities over time in a tabular format in British pounds. 3. The net income is calculated as revenues (£6,300) minus expenses (£1,850), which equals £4,450. The statement of financial position presents the company's assets (£25,800), equity (£14,150), and liabilities (£11,650) as of June 30, 2020.

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Lidia Suanto
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42 views

Akdas - Tugas Pda

1. The document summarizes the tabular accountancy, net income calculation, and statement of financial position for Lidia Suanto's accounting assignment. 2. It shows the company's assets, revenues, expenses, equity, and liabilities over time in a tabular format in British pounds. 3. The net income is calculated as revenues (£6,300) minus expenses (£1,850), which equals £4,450. The statement of financial position presents the company's assets (£25,800), equity (£14,150), and liabilities (£11,650) as of June 30, 2020.

Uploaded by

Lidia Suanto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NAMA : LIDIA SUANTO

NIM : 202050126

TUGAS P.D. 1.4 AKUNTANSI DASAR 1


A. TABULAR ACCUNTANCY

ASSETS
NO.
CASH ACCOUNTS RECEIVEABLE EQUIPMENT

1 10000
2 -2000 14000
3 -500
5 4800
9 -300
12
15 1250 -1250
17
20 1500
23 -500
26 -250
29 -100
30 -1000
8100 3550 14000
TOTAL ASSETS = 25800

B. NET INCOME
Revenues - Expenses
6300 - 1850
£ 4,450.00

C. STATEMENT OF FINANCIAL POSITION AT JUNE 30, 2020

1 STINER DELIVERIES LTD


Income Statement
For June 30, 2020

Revenues
Performed Service £ 6,300.00
Total Revenues £ 6,300.00
Expenses
Office Rent Expense £ 500.00
Gasoline Expense £ 100.00
Utilities Expense £ 250.00
Salaries Expense £ 1,000.00
Total Expenses £ 1,850.00
Net Income £ 4,450.00

2 STINER DELIVERIES LTD


Retained Earnings Statement
For June 30, 2020

Retained earnings, July 1, 2020 0


Plus : Net Income £ 4,450.00
Less : Dividends £ 300.00 -
Retained earnings, June 30, 2020 £ 4,150.00

3 STINER DELIVERIES LTD


Statement Of Financial Position
For June 30, 2020

ASSETS
Property, plant, and equipment
Equipment £ 14,000.00
Total £ 14,000.00
Currents Assets
Cash £ 8,100.00
Accounts Receiveable £ 3,550.00
Supplies £ 150.00
Total current assets £ 11,800.00
Total assets £ 25,800.00

EQUIPMENT AND LIABILITIES


Equity
Share Capital Ordinary £ 10,000.00
Retained Earnings £ 4,150.00 +
Total Equity £ 14,150.00

Liabilities
Current Liabilities
Notes Payable £ 11,500.00
Accounts Payable £ 150.00 +
Total Liabilities £ 11,650.00
Total Liabilities And Equity £ 25,800.00
LIABILITIES

SUPPLIES NOTES PAYABLE ACCOUNTS PAYABLE

12000

150 150

100

-500

-100

150 11500 150


TOTAL LIABILITY & EQUITY = 25800
-

+
DALAM SATUAN POUNDSTERLING(£)

EQUITY
RETAINED EARNINGS
SHARE CAPITAL ORDINARY
REVENUES EXPENSES DIVIDENDS
10000

-500
4800
-300

-100
1500

-250

-1000
10000 6300 -1850 -300
TOTAL LIABILITY & EQUITY = 25800

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