1. The following is the Balance Sheet of the Aneka Alliance on 1/5/2015 when it was...

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1. The following is the Balance Sheet of the "Aneka" Alliance on 1/5/2015 when it was decided to be liquidated ASSET CASH ACCOUNTS RECEIVABLE STOCK TOTAL AS ETS CURRENT BUILDING LAND MACHINERY AND EQUIPMENT TOTAL FIXED ASSET TOTAL ASSET CV "VARIOUS" BALANCE PER 1 MAY 2015 TOTAL (Rp) LIABILITIES AND EQUITY ACCOUNT PAYABLE 25,000,000 40,000,000 DEBT TO BONAR 55,000,000 TOTAL LIABILITY ANA CAPITAL 120,000,000 130,000,000 BONAR CAPITAL 85,000,000 CUCUUK CAPITAL 215,000,000 335,000,000 TOTAL KWJ AND EQUITY TOTAL (Rp) 95,000,000 10,000,000 105,000,000 60,000,000 80,000,000 90,000,000 335,000,000 Profit and loss divided byratio 3: 3: 4.Allied members plan a liquidation process in stages with the aim of minimizing losses. All available cash, less the amount held for future expenses, will be distributed to the partners at the end of each month. The following is a summary of transactions in stages each month: In May: 1. All inventories are sold at a price of Rp 58,000,000 2. The book value of machinery and equipment of Rp. 60,000,000 can be sold at a price of Rp. 35,000,000. July : 1. Land & Building for sale at IDR 100,000,000 3. Liquidation expense of IDR 5,000,000 paid 4. Accounts Payable of Rp 95,000,000 paid off 5. A total of Rp 8,000,000 is reserved for the anticipation of liquidation expenses next month and the rest is distributed to members. June : 1. Accounts Receivable can be billed as much as IDR 36,000,000, the rest is written off 2. The rest of the machinery and equipment can be sold for IDR 13,000,000 3. Liquidation expense of IDR 3,000,000 paid 4. To anticipate the liquidation expense next month, Rp. 4,000,000 is reserved 2. The cash is distributed among the partner members, and there is no cash remaining in the business. Required: 1. Prepare a liquidation report with a secure payment schedule (cash distribution list) or cash distribution plan. (choose one method) 2. Arrange journal 1. The following is the Balance Sheet of the "Aneka" Alliance on 1/5/2015 when it was decided to be liquidated ASSET CASH ACCOUNTS RECEIVABLE STOCK TOTAL AS ETS CURRENT BUILDING LAND MACHINERY AND EQUIPMENT TOTAL FIXED ASSET TOTAL ASSET CV "VARIOUS" BALANCE PER 1 MAY 2015 TOTAL (Rp) LIABILITIES AND EQUITY ACCOUNT PAYABLE 25,000,000 40,000,000 DEBT TO BONAR 55,000,000 TOTAL LIABILITY ANA CAPITAL 120,000,000 130,000,000 BONAR CAPITAL 85,000,000 CUCUUK CAPITAL 215,000,000 335,000,000 TOTAL KWJ AND EQUITY TOTAL (Rp) 95,000,000 10,000,000 105,000,000 60,000,000 80,000,000 90,000,000 335,000,000 Profit and loss divided byratio 3: 3: 4.Allied members plan a liquidation process in stages with the aim of minimizing losses. All available cash, less the amount held for future expenses, will be distributed to the partners at the end of each month. The following is a summary of transactions in stages each month: In May: 1. All inventories are sold at a price of Rp 58,000,000 2. The book value of machinery and equipment of Rp. 60,000,000 can be sold at a price of Rp. 35,000,000. July : 1. Land & Building for sale at IDR 100,000,000 3. Liquidation expense of IDR 5,000,000 paid 4. Accounts Payable of Rp 95,000,000 paid off 5. A total of Rp 8,000,000 is reserved for the anticipation of liquidation expenses next month and the rest is distributed to members. June : 1. Accounts Receivable can be billed as much as IDR 36,000,000, the rest is written off 2. The rest of the machinery and equipment can be sold for IDR 13,000,000 3. Liquidation expense of IDR 3,000,000 paid 4. To anticipate the liquidation expense next month, Rp. 4,000,000 is reserved 2. The cash is distributed among the partner members, and there is no cash remaining in the business. Required: 1. Prepare a liquidation report with a secure payment schedule (cash distribution list) or cash distribution plan. (choose one method) 2. Arrange journal

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May Sales of inventory 58000000 Sale of machinery and equipment ... View the full answer