Depedency Ratio (DR) and its Impact on the Age Structure of the Population

Depedency Ratio (DR) and its Impact on the Age Structure of the Population 4. On January 1, 2009 Miss Lita opened a salon under the name salon Cantik. The business transactions of Salon Cantik during January are as follows: Jan 1MissLita get started business amounting to Rp . with investing her capital 18.000.000,00 Jan 1 Received a loan from the bank in the amount of Rp. 30,000,000.00 Jan 1 Paid premises rent for a period of three months amounting to Rp. 4,500,000.00 Jan 2 Purchased salon equipment with cash amounting to Rp. 3,000,000.00 Jan 6 Paid electricity and water bills amounting to Rp. 250,000.00 Jan 7 Purchased salon equipment on credit from "Jaya" store for Rp. 1,638,000.00 Jan 9 Paid employee wages of Rp. 750,000.00 Jan 9 Received salon services amounting to Rp. 4,021,500.00 Jan 14 Purchased various equipment with cash for Rp. 154,000.00 Jan 15 An invoice was sent to Mrs. Lisna for bridal makeup services in the amount of Rp. 2.500.000,00 Jan 16 Received payment from Mrs. Lisna for invoice January 15, 2009 Jan 16 Received salon services amounting to Rp. 3,412,500 Jan 16 Pay wages amounting to Rp. 750.000,00 Jan 21 Pay for salon supplies dated January 7, 2009 Jan 22 Paying maintenance expenses of salon equipment amounting to Rp. 225,000.00 Jan 23 Taking prive for Lita's capital of Rp. 3000,000.00 Jan 23 Received salon services amounting to Rp. 3,916,500.00 Jan 23 Pay wages of Rp. 750,000.00 Jan 27 Purchased equipment on credit from Toko Jaya for Rp. 918,000.00 Jan 28 Paid various expenses amounting to Rp. 275,000.00 Jan 30 Received salon services amounting to Rp. 4,140,000.00 Jan 30 Pay wages amounting to Rp. 1,950,000.00 Requested: a. Make an Accounting Equation! b. Make a General Journal Material: Ledger and Balance Sheet 1. Service and TV "CERIA" has the following list of accounts and balances as of July 1, 1991: 101 102 103 121 122 Cash Accounts Receivable Equipment Service equipment Accumulated depreciation Rp. 2.545.000,00 Rp. 800.000,00 Rp. 225.000,00 Rp. 600.000,00 Rp. 240.000,00 lOMoARcPSD|26370826 201 301 302 401 402 501 502 503 Accounts Payable Marjuki Capital Prive Marjuki Service Revenue Commission Income Salary Expenses Rental Expenses Advertising Expenses Rp. 500.000,00 Rp. 2.660.000,00 Rp. 150.000,00 Rp. 1.950.000,00 Rp. Rp. 750.000,00 Rp. Rp. 250.000,00 During July 1991 the following transactions occurred: July 2 Received service income Rp. 450.000,00 July 5 Purchased equipment Rp. 400,000.00 on credit July 9 Paid payable to Toko Aneka Rp. 300,000.00 July 12 Purchased service equipment Rp. 700,000.00 of which Rp. 100,00.00 paid in cash the rest on credit July 15 Marjuki took out Rp. 200.000,00 cash for household needs July 18 Paid advertisement in Media daily Rp. 150.000,00 July 20 Received payment of invoice from M. Yakub Rp. 600,000.00 July 25 Received commission on TV sales Rp. 50,000.00 July 27 Room rent paid Rp. 500,000.00 July 28 Service income received Rp. 650,000.00 July 30 Paid Employee salary for the month of July Rp. 300,000.00 Requested: a. Make a general journal! b. Post the general journal to the ledger! c. Prepare the balance sheet!