Reference no: EM132728304

Mr. Brachiria opened a Dairy Farm Consultation office, below were recorded transactions for 1 month, in March 2019.

a.Tn. Brachiria invests in cash amounting to Rp. 6,800,000, -

b. Purchased various office equipment for Rp. 2,000,000, -

c. Paid for rent for office space for March 2019 amounting to Rp. 100.000, -

d. Purchased with office supplies credit for Rp. 400,000, -from the Sinare shop.

e. Premium paid in March 2019. For insurance closed for the benefit of the company of Rp. 200,000, -

f. Received from a service user, cash payment of Rp. 2,400,000, -

g. Paid salaries for employees of Rp. 720,000, -

h. Debt to Sinar store of Rp. 200,000, -

i. Application to obtain a professional credit of Rp. 20,000,000, -with 12% annual interest has been granted by Bank SendiriSyariah. On this day the entire amount has been transferred to Mr. Biachiria.

j. Purchased in cash for office supplies for Rp. 400.000, - office equipment Rp. 5,200,000, -

k. Paid for the mini advertisement fee in Kompas daily of Rp. 120,000, -

l. Received from service users, Rp. 3,000,000, -

m. Pay administrative staff salary of Rp. 250.000, -

n. Received invoices from various suppliers of Rp. 200,000, -transportation fee of Rp. 260,000, - various office fees of Rp. 600,000, - these amounts are paid directly in cash.

o. Paid telephone bills of Rp. 120,000, -; electricity Rp. 100,000, -and water Rp. 80,000, -

p. Pay the bank loan installments of Rp. 552,000, -and the interest charged for March is Rp. 200,000, -

Question:

Problem 1. Make a General Journal

Problem 2. Make a general ledger and balance sheet

Problem 3. Prepare an adjusting journal

Problem 4. Make a work sheet

Problem 5. Make a final balance sheet, Income Statement, Cash Flow Statement, and Change Capital Report