piutang wesel
Quiz
•
Other
•
11th Grade
•
Hard
FIDYANTI FIDYANTI
Used 15+ times
FREE Resource
20 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Surat pengakuan atau janji tertulis dari debitu kepada kreditur untuk membayar sejumlah uang tertentu pada suatu tanggal yang telah ditentukan kepada orang / badan tertentu atau pembawa disebut ……….
Notes receivable
Accounts receivable
Other Accounts receivable
Notes liabilities
Promissory notes
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Meminjamkan uang ke bank dengan menggunakan wesel sebagai jaminan disebut………..
Piutang wesel
Wesel eksplisit
Wesel tanpa bunga Mendiskontokan wesel
Piutang wesel berbunga
Wesel tanpa bunga
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Piutang wesel di mana debitur akan dikenai sejumlah bunga tertentu seperti yang tertera dalam lembar weselnya selama umur wesel adalah…………….
Piutang wesel
Wesel eksplisit
Wesel tanpa bunga
Piutang wesel berbunga
Mendiskontokan wesel
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pada tanggal 3 november 2023 PT KARTIKA JAYA menerima promes dari PT Berkah Jaya sebesar Rp.34.350.000,00 untuk jangka waktu 30 hari atas penjualan barang dagang tanggal 16 oktober 2023. Pencatatan jurnal yang harus dibuat oleh PT Kartika Jaya atas transaksi tersebut adalah……………….
A
Accounts Receivable ( D) Rp. 34.350.000,00
Notes Receivable ( K) Rp. 34.350.000,00
Notes Receivable ( D) Rp. 34.350.000,00
Accounts Receivable (K) Rp. 34.350.000,00
Notes Receivable ( D) Rp. 34.350.000,00
Sales of Marchandise (K) Rp. 34.350.000,00
Accounts Receivable ( D) Rp. 34.350.000,00
Sales of Marchandise (K) Rp. 34.350.000,00
Sales of Marchandise (D) Rp. 34.350.000,00
Accounts Receivable ( K) Rp. 34.350.000,00
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PT. senjaya menerima wesel per 60 hari dengan bunga 12 % per tahun atas penjualan barang dagang kepada took seruni sebesar Rp. 24.500.000,00. Pencatatan jurna yang harus dibuat oleh PT. sanjaya atas transaksi tersebut adalah…………..
Accounts Receivable ( D) Rp. 24.250.000,00
Notes Receivable ( K) Rp. 24.250.000,00
Notes Receivable ( D) Rp. 24.250.000,00
Accounts Receivable (K) Rp. 24.250.000,00
Notes Receivable ( D) Rp. 24.250.000,00
Sales of Marchandise (K) Rp. 24.250.000,00
Accounts Receivable ( D) Rp. 24.250.000,00
Sales of Marchandise (K) Rp. 24.250.000,00
Sales of Marchandise (D) Rp. 24.250.000,00
Accounts Receivable ( K) Rp. 24.250.000,00
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PT. sangara menerima pembayaran wesel per 60 hari dengan bunga 12% per tahun atas penjualan barang dagang kepada tok menggala sebesar Rp.28.500.000,00. Pencatatan jurnal yang harus dibuat oleh PT. sangara atas transaksi tersebut……………
Cash in bank (D) Rp. 28.500.000,00
Accounts Receivable ( K) Rp. 28.500.000,00
Cash in bank (D) Rp. 29.070.000,00
Accounts Receivable ( K) Rp. 28.500.000,00
Interenst revenue ( K ) Rp. 570.000,00
Cash in bank (D) Rp. 29.070.000,00
Notes Receivable ( K) Rp. 28.500.000,00
Interenst revenue ( K ) Rp. 570.000,00
Cash in bank (D) Rp. 28.500.000,00
Interenst revenue (D) Rp. 570.000,00
Accounts Receivable ( K) Rp. 29.070.000,00
Cash in bank (D) Rp. 28.500.000,00
Interenst revenue (D ) Rp. 570.000,00
Notes Receivable ( K) Rp. 29.070.000,00
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pada tanggal 8 desember 2023 PT Indo Makmur menghapuskan piutang toko semeru sebesar Rp.1.850.000,00. Pencatatan jurnal yang harus dibuat oleh PT Indo makmur atas transaksi tersebut adalah………….
Allowance for Doubtful Debt (D) Rp. 1.850.000,00
Bad debt expense (K) Rp. 1.850.000,00
Allowance for Doubtful Debt (D) Rp. 1.850.000,00
Accounts Receivable (K) Rp. 1.850.000,00
Accounts Receivable (D) Rp. 1.850.000,00
Allowance for Doubtful Debt (K) Rp. 1.850.000,00
Accounts Receivable (D) Rp. 1.850.000,00
Bad debt expense (K) Rp. 1.850.000,00
Bad debt expense (D) Rp. 1.850.000,00
Accounts Receivable (D) Rp. 1.850.000,00
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