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1)PT Angin Mamiri uses the construction services of PT Biru Langit to build its new office
1)PT Angin Mamiri uses the construction services of PT Biru Langit to build its new office. The contract value is IDR 500,000,000 excluding VAT and PPh. PT Biru Langit is a construction service company with small qualifications and already has a Construction Business Entity Certificate from the Construction Services Development Agency (LPJK). In the first year the work progress had reached 50% of the contract value and PT Angin had invoiced and invoiced tax from PT Biru Langit.
Question
What journals should PT Angin Mamiri and PT Biru Langit have to do in the first year?
2). Susi as a cashier at PT Scenery Indah. In January Susi incurred the following expenses:
a. Official travel fee of IDR 150,000.
b. postage fee of IDR 50,000
c. AC service fee of IDR 200,000.
d. Motorcycle service fee of IDR 150,000.
Question
Expert Solution
JOURNAL ENTRIES OF PT ANGIN MAMIRI & PT BIRU LANGIT :
DATE PARTICULARS DEBIT CREDIT
A) OFFICIAL TRAVEL FEE a/c Dr 1,50,000
TO CASH a/c 1,50,000
B) POSTAGE FEE a/c Dr 50,000
TO CASH a/c 50,000
C) AC SERVICE FEE a/c Dr 2,00,000
TO CASH a/c 2,00,000
D) MOTORCYCLE SERVICE FEE a/c Dr 1,50,000
TO CASH a/c 1,50,000
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