Pada 3 Desember 2024, UD JAYAKARTA menerima Voucher Kas Kecil atas Pembayaran cetak flyer untuk keperluan iklan sebesar Rp 750.000. Jurnal yang paling tepat adalah
REMEDIAL SAS GANJIL MKK
11th Grade
•7 Qs
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REMEDIAL SAS GANJIL MKK
Quiz
•
Financial Education
•
11th Grade
•
Hard
Dianita Putri
Used 1+ times
FREE Resource
7 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Prepaid advertising (D) Rp 750.000; Cash in bank (C) Rp 750.000
Prepaid advertising (D) Rp 750.000; Petty cash (C) Rp 750.000
Advertising expense (D) Rp 750.000; Cash in bank (C) Rp 750.000
Advertising expense (D) Rp 750.000; Petty cash (C) Rp 750.000
Advertises payable (D) Rp 750.000; Petty cash (C) Rp 750.000
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Pada 4 Desember 2022, UD JAYAKARTA menerima Bukti Penerimaan Kas atas Pelunasan faktur oleh Pelanggan: SAFCO tertanggal 12 November 2022 sebesar Rp 48.000.000 dan mendapatkan potongan/diskon sebesar 2%. Jurnal yang paling tepat adalah
Cash in bank (D) Rp 48.000.000; Account Receivable (C) Rp 48.000.000
Cash in bank (D) Rp Rp 47.040.000; Sales Discount (D) Rp 960.000; Account Receivable (C) Rp 48.000.000
Cash in bank (D) Rp 48.000.000; Sales Discount Rp 960.000 (C) ; Account Receivable (C) Rp 47.040.000
Cash in bank (D) Rp 48.000.000; Sales Discount (D) Rp 960.000 ; Account Receivable (C) Rp 48.960.000
Cash in bank (D) Rp 48.000.000; Sales Discount Rp 2.000.000 (D) ; Account Receivable (C) Rp 50.000.000
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Pada 10 Desember 2022, UD JAYAKARTA menerima Bukti Pengeluaran Kas membayar utang PPh Pasal 21 masa November 2022 sebesar Rp 500.000 dan Iuran BPJS bulan November 2022 sebesar Rp 4.200.000, yang dibayarkan kepada Kas Negara Via Bank BNI dan BPJS cabang Jakarta. Jurnal yang paling tepat adalah …
Income tax expense (D) Rp 500.000; BPJS expense (C) Rp 4.200.000; Cash in bank (C) Rp 4.200.000
Income tax payable (D) Rp 500.000; BPJS payable (C) Rp 4.200.000; Cash in bank (C) Rp 4.700.000
Income tax payable (D) Rp 500.000; BPJS payable (C) Rp 4.200.000; Cash in bank (C) Rp 4.200.000
Income tax payable (D) Rp 500.000; BPJS payable (D) Rp 4.200.000; Account Payable (C) Rp 4.700.000
Income tax payable (D) Rp 500.000; BPJS payable (D) Rp 4.200.000; Account Receivable (C) Rp 4.200.000
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Pada 14 Desember 2022, UD Jayakarta menerima Bukti Pengeluaran Kas atas Pembayaran jasa konsultan pajak sebesar Rp 100.000.000 yang dipotong PPh Pasal 21 sebesar Rp 2.500.000. Jurnal yang paling tepat adalah
Professional Fees (D) Rp 100.000.000; Income tax payable (C) Rp 2.000.000; Cash in bank (C) Rp 97.500.000
Professional Fees (D) Rp 97.500.000; Income tax expense (D) Rp 2.000.000; Cash in bank (C) Rp 100.000.000
Professional Fees (D) Rp 100.000.000; Income tax espense (C) Rp 97.500.000; Cash in bank (C) Rp 2.000.000
Cash in bank (D) Rp 100.000.000; Income tax payable (C) Rp 2.000.000; Professional Fees (C) Rp 97.500.000
Cash in bank (D) Rp 97.500.000; Income tax expense (D) Rp 2.500.000; Professional Fees (C) Rp 100.000.000
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Sistem Pemungutan Pajak yang memberikan kemungkinan wajib pajak untuk menentukan besar pajak yang harus dibayarkan, diantaranya memiliki tanggung jawab untuk menghitung, mengestimasi dan membayar sampai melaporkan pajak yang diwajibkan ialah …
Official Assessment System
Withholding Assessment System
Self Assessment System
Stabilization Assessment System
Financial Assessment System
6.
OPEN ENDED QUESTION
5 mins • 5 pts
Buatlah jurnal berdasarkan transaksi berikut
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7.
OPEN ENDED QUESTION
5 mins • 5 pts
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