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    Jawaban Mentoring AB UTS

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    Bernardus
    The document provides journal entries for raw material purchases, manufacturing overhead allocations, sales, and cost of goods sold. It also includes information on standard costing, work in process and finished goods inventory amounts.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Jawaban Mentoring AB UTS

    Uploaded by

    Bernardus
    23 views9 pages
    The document provides journal entries for raw material purchases, manufacturing overhead allocations, sales, and cost of goods sold. It also includes information on standard costing, work in process and finished goods inventory amounts.

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    The document provides journal entries for raw material purchases, manufacturing overhead allocations, sales, and cost of goods sold. It also includes information on standard costing, work in process and finished goods inventory amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views9 pages

    Jawaban Mentoring AB UTS

    Uploaded by

    Bernardus
    The document provides journal entries for raw material purchases, manufacturing overhead allocations, sales, and cost of goods sold. It also includes information on standard costing, work in process and finished goods inventory amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

    1 Account Debit Credit

    Raw Material Inventory 882.000.000

    Cash 882.000.000

    WIP Control 900.000.000

    Raw Material Inventory 882.000.000

    Raw Material Variance 18.000.000

    WIP Control 1.200.000.000

    Direct Labor Variance 37.500.000

    Cash 1.237.500.000

    MOH Control 170.000.000

    Cash 139.000.000

    Accumulated Depreciation 31.000.000

    WIP Control 150.000.000

    MOH Allocated 150.000.000

    COGS 20.000.000

    MOH Allocated 150.000.000

    MOH Control 170.000.000

    2. Lihat Modul Standard Costing

    3.

    A Account Debit Credit

    1 Raw Material Inventory 200.000.000

    Cash Control 120.000.000


    Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

    Account Payable 80.000.000

    2 Work in Process Inventory - Job 26 40.000.000

    Work in Process Inventory - Job 30 50.000.000

    Work in Process Inventory - Job 31 45.000.000

    Work in Process Inventory - Job 32 60.000.000

    Work in Process Inventory - Job 33 75.000.000

    MOH Control 25.000.000

    Raw Material Inventory 295.000.000

    3 Salaries Expense 110.000.000

    Marketing Expense 40.000.000

    Administrative Expense 50.000.000

    Cash Control 200.000.000

    4 Work in Process Inventory - Job 23 8.000.000

    Work in Process Inventory - Job 26 10.000.000

    Work in Process Inventory - Job 30 20.000.000

    Work in Process Inventory - Job 31 18.000.000

    Work in Process Inventory - Job 32 15.000.000

    Work in Process Inventory - Job 33 22.000.000

    MOH Control 58.000.000

    Salaries Expense 151.000.000

    Salaries Expense 41.000.000

    Salaries Payable 41.000.000

    5 MOH Control 45.000.000


    Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

    Marketing Expense 5.000.000

    Administration Expense 10.000.000

    Cash Control 60.000.000

    6 Prepaid Rent 12.000.000

    Cash Control 12.000.000

    7 MOH Control 20.000.000

    Cash Control 20.000.000

    8 Advertisement Expense 3.000.000

    Cash Control 3.000.000

    9 Machine 50.000.000

    Cash Control 20.000.000

    Account Payable 30.000.000

    10 MOH Control 40.000.000

    Acc. Depreciation - Machine 30.000.000

    Acc. Depreciation - Factory 10.000.000

    Depreciation Expense 15.000.000

    Acc. Depreciation - Adm B 15.000.000

    11 Work in Process Inventory - Job 23 16.000.000

    Work in Process Inventory - Job 26 20.000.000

    Work in Process Inventory - Job 30 40.000.000

    Work in Process Inventory - Job 31 36.000.000


    Work in Process Inventory - Job 32
    Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

    30.000.000

    Work in Process Inventory - Job 33 44.000.000

    MOH Applied 186.000.000

    12 Finished Goods Inventory - Job 23 89.000.000


    Work in Process Inventory - Job
    23 89.000.000

    Finished Goods Inventory - Job 26 134.000.000


    Work in Process Inventory - Job
    26 134.000.000

    Finished Goods Inventory - Job 30 110.000.000


    Work in Process Inventory - Job
    30 110.000.000

    Finished Goods Inventory - Job 31 99.000.000


    Work in Process Inventory - Job
    31 99.000.000

    13 MOH Applied 186.000.000

    COGS 2.000.000

    MOH Control 188.000.000

    14 Account Receivable 180.000.000

    Sales 180.000.000

    Cost of Goods Sold 110.000.000


    Finished Goods Inventory - Job
    21 110.000.000

    Account Receivable 115.000.000

    Sales 115.000.000

    Cost of Goods Sold 89.000.000


    Finished Goods Inventory - Job
    23 89.000.000

    Account Receivable 75.000.000

    Sales 75.000.000
    Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

    Cost of Goods Sold 54.000.000


    Finished Goods Inventory - Job
    24 54.000.000

    Account Receivable 125.000.000

    Sales 125.000.000

    Cost of Goods Sold 95.000.000


    Finished Goods Inventory - Job
    25 95.000.000

    Account Receivable 155.000.000

    Sales 155.000.000

    Cost of Goods Sold 110.000.000


    Finished Goods Inventory - Job
    30 110.000.000

    B The amount of ending WIP Inventory


    Direct Mat. Direct Labor FOH

    JOB 32 60.000.000 15.000.000 30.000.000

    JOB 33 75.000.000 22.000.000 44.000.000

    The Amount of Finished Goods Inventory

    JOB 28 70.000.000 23.000.000 46.000.000

    JOB 31 45.000.000 18.000.000 36.000.000

    JOB 26 80.000.000 18.000.000 36.000.000

    Actual COGS 460.000.000


    Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

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    Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

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    Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

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    Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

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