Reference no: EM132669769

Question - Sayuti Malik, Law Office, is a privately owned and managed company by Sayuti Malik. As of July 1 2015, Sayuti Malik Law Office owns assets and liabilities as follows: cash Rp. 1,000,000, trade receivables Rp. 3,200,000, consumables IDR 850,000, land IDR 10,000,000, trade payables IDR 1,530,000. The office is temporary rent office space and equipment, while waiting for the construction of an office building at level land purchased last year. The business transactions during July are as follows:

a. Received cash payments from clients for services of Rp. 3,928,000

b. Paid debts to creditors of Rp. 1,055,000

c. Received cash from Sayuti Malik as an additional investment of IDR 3,700,000

d. Pay monthly office rent of IDR 1,200,000

e. Charge the legal services to the client which is considered a business of IDR 2,025,000

f. Purchasing consumables (stationery) for office operations on credit Rp 245,000

g. Received cash on payment of accounts receivable from clients amounting to Rp 3,000,000

h. Receiving invoices for legal aid services received from Aid Agencies Law "Dian Kasih" for July (will be visible on August 10) of IDR 1,635,000 me. Paid expenses as follows: Rp. 850,000 employee salary, service fee cleaning the office IDR 250,000 (external party), utility expenses (electricity, water, telephone) IDR 325,000 and other expenses IDR 75,000

i. After calculating, the remaining consumables are Rp 980,000, meaning a burden Rp. 115,000 for consumables during the current month (initial balance Rp. 850,000 plus the purchase of Rp.245,000 less the remainder at the end of the month of Rp.980,000)

j. Sayuti withdrew Rp. 1,000,000 in cash from the company for personal personal use

Required - Make it in the form of a general journal from the above statement!