The following are transactions that occurred at the BUD of Malabar city during November 2018
1. On 20 November 2018, BUD received a credit note from the Regional Bank in the form of additional regional cash accounts for the following cash receipts:
a. Local tax includes hotel tax of Rp. 62,000,000 and taxes
Restaurant Rp. 37,000,000
b. The local levies include public service fees of Rp. 201,000,000 and certain licensing fees of Rp. 15,000,000
2. On November 25, 2018, an overpayment of entertainment tax of Rp. 10,000,000 based on SP2D No. 257 / PEMDA MALABAR / XI / 2018 above
entertainment tax payments in the current fiscal year.
3. On 26 November 2018, based on DIPA-DAU No. 1000 / DIPADAU / 2018 for a ceiling fund of Rp. 200,000,000,000. Municipal Government
Malabar received SP2D from KPPN Mekar and credit notes from Regional Banks in the form of
The General Allocation Fund for December 2018 is Rp. 25,000,000,000 and
Special Allocation funds for December 2018 amounting to IDR 5,500,000,000, based on DIPA-DAK no. 1001 / DIPA-DAK / 2018 for a ceiling fund of Rp 60,000,000,000
4. On November 28, 2018, BUD received the SP2D from KPPN Mekar and a note credit from Regional Banks for the following cash receipts:
a. For the tax revenue of Rp. 27,500,000
b. Natural resources revenue sharing of Rp. 75,000,000
5. On November 30, 2018, the excess of financing received from regional loan of Rp. 1,500,000,000 based on SP2D Nov. 300 / PEMDA MALABAR / XI / 2018 for the receipt of financing from regional loans in current budget.

Requested:
Make the journal required for the above transaction.

Answer rating: 100% (QA)

BUD of Malabar city during November 2018 20112018 credit note received from the Re... View the full answer