Of the 40 transactions carried out by the company during the year below,

1. Which includes costs - expenses or not both (use the table format below to make it easier to work on and check later)

2. What is the total cost incurred by the company to run its business for a year?

3. What is the company's total expenditure to date to run its business?

4. Compile a Profit and Loss report based on the transactions that occurred above, if it is known that the proceeds from the sale were IDR 350 million.

Profit or lose the company? How many? Big or small?

1. Investment for factory construction of Rp 200 million (age 20 years), was made last year

2. Investments in factory equipment and machinery Rp. 160 million (age 8 years) - last year

3. Lodging costs and sales force service trips Rp. 8 million

4. Buy Raw Materials Rp. 96 million, cash

5. The company borrows Rp. 100 million from the bank

6. Pay Security Fee Rp. 2.5 million

7. Depreciation costs for equipment in the marketing office Rp. 1.5 million

8. The board of directors' dinner fee of Rp. 8 million

9. Investments in infrastructure for marketing IDR 10 million (age 10 years)

10. Investment in communication equipment for marketing Rp 2.5 million (age 5 years)

11. Pay debts to the bank Rp. 22 million

12. Factory depreciation Rp. 30 million

13. Salaries of two salespeople Rp. 6 million

14. Pay salaries and incentives for 6 machine operators Rp. 21 million

15. Providing loans to employees for the treatment of sick children Rp. 2 million

16. Profit from selling foreign exchange Rp. 6.5 million

17. Office stationery, computers etc. Rp. 6 million

18. Buy lubricating oil for factory machines for Rp 10 million, credit

19. Shipping cost of products purchased by customers is Rp. 15 million

20. Pay the salaries of 3 security guards Rp. 6 million

21. Salaries and bonuses for leaders of Rp. 24 million

22. Other factory overhead costs Rp. 6.5 million

23. Pay the advertising fee of IDR 50 million

24. The cost of product samples for marketing is Rp. 0.5 million

25. Salary and commission for sales force Rp. 33 million

26. Pay the oil and gas purchase debt of Rp. 10 million

27. Administrative staff salaries Rp. 9 million

28. Investments in administrative office infrastructure IDR 30 million (age 10 yrs)

29. Investments in equipment and machinery for office administration Rp 2.5 million (age 5 years)

30. Depreciation of administrative office equipment Rp. 4 million

31. Pay rent for equipment for the factory at once for 3 years, Rp. 12 million

32. The remaining lubricating oil at the end of the month is Rp. 4 million

33. Cost of Corporate Social Responsibility (CSR) Rp. 8 million

34. Social assistance for the company environment Rp. 3 million

35. Pay interest on the loan of Rp. 3.5 million

36. Raw materials used Rp. 32 million

37. Maintenance costs and repairs of machines at the factory Rp. 5.5 million

38. Pay the bill for electricity, gas and water Rp. 5 million

39. Administration fee at the marketing office is Rp. 8 million

40. Pay bank loan installments of Rp 10 million

Answer rating: 100% (QA)

Solution 2 The total cost incurred by the company is Rp 463 million Solution 3 The total expense inc... View the full answer