Kunci kompilasi
9
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
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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
