Question: Tn. Aly dan Tn. Ely yang selama ini berusaha sendiri-sendiri telah sepakat untuk menggabungkan perusahaannya dalam bentuk perusahaan firma, terhitung tanggal 1 Januari 2019. Adapun

Tn. Aly dan Tn. Ely yang selama ini berusaha sendiri-sendiri telah sepakat untuk menggabungkan perusahaannya dalam bentuk perusahaan firma, terhitung tanggal 1 Januari 2019. Adapun neraca Tn. Aly dan Tn. Ely per 31 Desember 2018 masing-masing sbb Sebelum firma terbentuk , neraca Aly dan Ely telah dinilai kembali dengan hasil sbb : Pembukuuan Aly Piutang dagang dihapus sebesar Rp. 140.000.000,00 Nilai persediaan barang dagang ditetapkan Rp. 400.000.000,00 Jumlah penyusutan peralatan toko ditetapkan Rp. 50.000.000,00 Pembukuan Ely Piutang dagang dihapus sebesar Rp. 6.000.000,00 Nilai persediaan barang dagang ditetapkan Rp. 300.000.000,00 Jumlah penyusutan peralatan toko ditetapkan Rp. 20.000.000,00 Diminta : A. Buatlah ayat jurnal untuk mencatat perubahan neraca Aly dan Ely B. Buatlah ayat jurnal pendirian firma, jika : (1) Dilanjutkan dengan buku-buku Tn. Ely (2) Digunakan buku-buku baru C. Buatlah neraca firma per 1 januari 2019

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