PT NUSA JAYA is considering setting up several branches to help sell its product line. As...

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PT NUSA JAYA is considering setting up several branches to help sell its product line. As an experiment the company set up a branch in Bandung on year 2017 and has been operating for 3 years. During 2020 PT Semerbak sends inventory at Rp 600,000,000 and charge branches at Rp 900.000.000. On December 31 2020, the branch still has RP 180.000,000 supplies purchased by the head office for Rp 120.000.000. The following balances are reported in the trial balance for the head office and branches as of December 31, 2020 (in IDR 000) account Kas Accounts Receivable Preparation Land Building & Equipment Investment in Cab Bandung Dividends announced Cost Of Goods Sold Depreciation Expense Other expenses Accumulated Depreciation Equity Debt Debt Bonds Common Stock Head Office Retained Earnings Unrealized Intra-Company Profit Sales Bandung Branch Profit Intra-Company Profit Realized total Head Office Debit 600.000 700.000 1.100.000 800.000 7.000.000 4.300.000 200.000 2.400.000 300.000 200.000 Credits 3.500.000 900.000 3.000.000 2.000.000 4.600.000 60.000 3.000.000 300.000 240.000 17.600.000 17.600.000 Bandung Branch Debit 550.000 400.000 800.000 400.000 4.000.000 1.200.000 150.000 350.000 7.850.000 Credits requested: a. Make and complete the working paper as of December 31, 2020 to make a report Joint Finance PT NUSA JAYA and branch 1.650.000 200.000 4.000.000 2.000.000 7.850.000 Page 1 of 3 PT NUSA JAYA is considering setting up several branches to help sell its product line. As an experiment the company set up a branch in Bandung on year 2017 and has been operating for 3 years. During 2020 PT Semerbak sends inventory at Rp 600,000,000 and charge branches at Rp 900.000.000. On December 31 2020, the branch still has RP 180.000,000 supplies purchased by the head office for Rp 120.000.000. The following balances are reported in the trial balance for the head office and branches as of December 31, 2020 (in IDR 000) account Kas Accounts Receivable Preparation Land Building & Equipment Investment in Cab Bandung Dividends announced Cost Of Goods Sold Depreciation Expense Other expenses Accumulated Depreciation Equity Debt Debt Bonds Common Stock Head Office Retained Earnings Unrealized Intra-Company Profit Sales Bandung Branch Profit Intra-Company Profit Realized total Head Office Debit 600.000 700.000 1.100.000 800.000 7.000.000 4.300.000 200.000 2.400.000 300.000 200.000 Credits 3.500.000 900.000 3.000.000 2.000.000 4.600.000 60.000 3.000.000 300.000 240.000 17.600.000 17.600.000 Bandung Branch Debit 550.000 400.000 800.000 400.000 4.000.000 1.200.000 150.000 350.000 7.850.000 Credits requested: a. Make and complete the working paper as of December 31, 2020 to make a report Joint Finance PT NUSA JAYA and branch 1.650.000 200.000 4.000.000 2.000.000 7.850.000 Page 1 of 3

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Working Paper for PT Nusa Jaya and Branch as of December 31 2020 Page 1 of 3 This working paper helps consolidate the financial information of PT Nusa ... View the full answer