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Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 
1 
Account 
Debit 
Credit 
Raw Material Inventory 
882.000.000 
Cash 
882.000.000 
WIP Control 
900.000.000 
Raw Material Inventory 
882.000.000 
Raw Material Variance 
18.000.000 
WIP Control 
1.200.000.000 
Direct Labor Variance 
37.500.000 
Cash 
1.237.500.000 
MOH Control 
170.000.000 
Cash 
139.000.000 
Accumulated Depreciation 
31.000.000 
WIP Control 
150.000.000 
MOH Allocated 
150.000.000 
COGS 
20.000.000 
MOH Allocated 
150.000.000 
MOH Control 
170.000.000 
2. Lihat Modul Standard Costing 
3. 
A 
Account 
Debit 
Credit 
1 
Raw Material Inventory 
200.000.000 
Cash Control 
120.000.000
Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 
Account Payable 
80.000.000 
2 
Work in Process Inventory - Job 26 
40.000.000 
Work in Process Inventory - Job 30 
50.000.000 
Work in Process Inventory - Job 31 
45.000.000 
Work in Process Inventory - Job 32 
60.000.000 
Work in Process Inventory - Job 33 
75.000.000 
MOH Control 
25.000.000 
Raw Material Inventory 
295.000.000 
3 
Salaries Expense 
110.000.000 
Marketing Expense 
40.000.000 
Administrative Expense 
50.000.000 
Cash Control 
200.000.000 
4 
Work in Process Inventory - Job 23 
8.000.000 
Work in Process Inventory - Job 26 
10.000.000 
Work in Process Inventory - Job 30 
20.000.000 
Work in Process Inventory - Job 31 
18.000.000 
Work in Process Inventory - Job 32 
15.000.000 
Work in Process Inventory - Job 33 
22.000.000 
MOH Control 
58.000.000 
Salaries Expense 
151.000.000 
Salaries Expense 
41.000.000 
Salaries Payable 
41.000.000 
5 
MOH Control 
45.000.000
Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 
Marketing Expense 
5.000.000 
Administration Expense 
10.000.000 
Cash Control 
60.000.000 
6 
Prepaid Rent 
12.000.000 
Cash Control 
12.000.000 
7 
MOH Control 
20.000.000 
Cash Control 
20.000.000 
8 
Advertisement Expense 
3.000.000 
Cash Control 
3.000.000 
9 
Machine 
50.000.000 
Cash Control 
20.000.000 
Account Payable 
30.000.000 
10 
MOH Control 
40.000.000 
Acc. Depreciation - Machine 
30.000.000 
Acc. Depreciation - Factory 
10.000.000 
Depreciation Expense 
15.000.000 
Acc. Depreciation - Adm B 
15.000.000 
11 
Work in Process Inventory - Job 23 
16.000.000 
Work in Process Inventory - Job 26 
20.000.000 
Work in Process Inventory - Job 30 
40.000.000 
Work in Process Inventory - Job 31 
36.000.000 
Work in Process Inventory - Job 32
Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 
30.000.000 
Work in Process Inventory - Job 33 
44.000.000 
MOH Applied 
186.000.000 
12 
Finished Goods Inventory - Job 23 
89.000.000 
Work in Process Inventory - Job 23 
89.000.000 
Finished Goods Inventory - Job 26 
134.000.000 
Work in Process Inventory - Job 26 
134.000.000 
Finished Goods Inventory - Job 30 
110.000.000 
Work in Process Inventory - Job 30 
110.000.000 
Finished Goods Inventory - Job 31 
99.000.000 
Work in Process Inventory - Job 31 
99.000.000 
13 
MOH Applied 
186.000.000 
COGS 
2.000.000 
MOH Control 
188.000.000 
14 
Account Receivable 
180.000.000 
Sales 
180.000.000 
Cost of Goods Sold 
110.000.000 
Finished Goods Inventory - Job 21 
110.000.000 
Account Receivable 
115.000.000 
Sales 
115.000.000 
Cost of Goods Sold 
89.000.000 
Finished Goods Inventory - Job 23 
89.000.000 
Account Receivable 
75.000.000 
Sales 
75.000.000
Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 
Cost of Goods Sold 
54.000.000 
Finished Goods Inventory - Job 24 
54.000.000 
Account Receivable 
125.000.000 
Sales 
125.000.000 
Cost of Goods Sold 
95.000.000 
Finished Goods Inventory - Job 25 
95.000.000 
Account Receivable 
155.000.000 
Sales 
155.000.000 
Cost of Goods Sold 
110.000.000 
Finished Goods Inventory - Job 30 
110.000.000 
B 
The amount of ending WIP Inventory 
Direct Mat. 
Direct Labor 
FOH 
JOB 32 
60.000.000 
15.000.000 
30.000.000 
JOB 33 
75.000.000 
22.000.000 
44.000.000 
The Amount of Finished Goods Inventory 
JOB 28 
70.000.000 
23.000.000 
46.000.000 
JOB 31 
45.000.000 
18.000.000 
36.000.000 
JOB 26 
80.000.000 
18.000.000 
36.000.000 
Actual COGS 
460.000.000
Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 
4.
Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 
5.
Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 
6.
Kunci Jawaban Mentoring AB Bahan Kompilasi UTS

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Kunci kompilasi

  • 1. Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 1 Account Debit Credit Raw Material Inventory 882.000.000 Cash 882.000.000 WIP Control 900.000.000 Raw Material Inventory 882.000.000 Raw Material Variance 18.000.000 WIP Control 1.200.000.000 Direct Labor Variance 37.500.000 Cash 1.237.500.000 MOH Control 170.000.000 Cash 139.000.000 Accumulated Depreciation 31.000.000 WIP Control 150.000.000 MOH Allocated 150.000.000 COGS 20.000.000 MOH Allocated 150.000.000 MOH Control 170.000.000 2. Lihat Modul Standard Costing 3. A Account Debit Credit 1 Raw Material Inventory 200.000.000 Cash Control 120.000.000
  • 2. Kunci Jawaban Mentoring AB Bahan Kompilasi UTS Account Payable 80.000.000 2 Work in Process Inventory - Job 26 40.000.000 Work in Process Inventory - Job 30 50.000.000 Work in Process Inventory - Job 31 45.000.000 Work in Process Inventory - Job 32 60.000.000 Work in Process Inventory - Job 33 75.000.000 MOH Control 25.000.000 Raw Material Inventory 295.000.000 3 Salaries Expense 110.000.000 Marketing Expense 40.000.000 Administrative Expense 50.000.000 Cash Control 200.000.000 4 Work in Process Inventory - Job 23 8.000.000 Work in Process Inventory - Job 26 10.000.000 Work in Process Inventory - Job 30 20.000.000 Work in Process Inventory - Job 31 18.000.000 Work in Process Inventory - Job 32 15.000.000 Work in Process Inventory - Job 33 22.000.000 MOH Control 58.000.000 Salaries Expense 151.000.000 Salaries Expense 41.000.000 Salaries Payable 41.000.000 5 MOH Control 45.000.000
  • 3. Kunci Jawaban Mentoring AB Bahan Kompilasi UTS Marketing Expense 5.000.000 Administration Expense 10.000.000 Cash Control 60.000.000 6 Prepaid Rent 12.000.000 Cash Control 12.000.000 7 MOH Control 20.000.000 Cash Control 20.000.000 8 Advertisement Expense 3.000.000 Cash Control 3.000.000 9 Machine 50.000.000 Cash Control 20.000.000 Account Payable 30.000.000 10 MOH Control 40.000.000 Acc. Depreciation - Machine 30.000.000 Acc. Depreciation - Factory 10.000.000 Depreciation Expense 15.000.000 Acc. Depreciation - Adm B 15.000.000 11 Work in Process Inventory - Job 23 16.000.000 Work in Process Inventory - Job 26 20.000.000 Work in Process Inventory - Job 30 40.000.000 Work in Process Inventory - Job 31 36.000.000 Work in Process Inventory - Job 32
  • 4. Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 30.000.000 Work in Process Inventory - Job 33 44.000.000 MOH Applied 186.000.000 12 Finished Goods Inventory - Job 23 89.000.000 Work in Process Inventory - Job 23 89.000.000 Finished Goods Inventory - Job 26 134.000.000 Work in Process Inventory - Job 26 134.000.000 Finished Goods Inventory - Job 30 110.000.000 Work in Process Inventory - Job 30 110.000.000 Finished Goods Inventory - Job 31 99.000.000 Work in Process Inventory - Job 31 99.000.000 13 MOH Applied 186.000.000 COGS 2.000.000 MOH Control 188.000.000 14 Account Receivable 180.000.000 Sales 180.000.000 Cost of Goods Sold 110.000.000 Finished Goods Inventory - Job 21 110.000.000 Account Receivable 115.000.000 Sales 115.000.000 Cost of Goods Sold 89.000.000 Finished Goods Inventory - Job 23 89.000.000 Account Receivable 75.000.000 Sales 75.000.000
  • 5. Kunci Jawaban Mentoring AB Bahan Kompilasi UTS Cost of Goods Sold 54.000.000 Finished Goods Inventory - Job 24 54.000.000 Account Receivable 125.000.000 Sales 125.000.000 Cost of Goods Sold 95.000.000 Finished Goods Inventory - Job 25 95.000.000 Account Receivable 155.000.000 Sales 155.000.000 Cost of Goods Sold 110.000.000 Finished Goods Inventory - Job 30 110.000.000 B The amount of ending WIP Inventory Direct Mat. Direct Labor FOH JOB 32 60.000.000 15.000.000 30.000.000 JOB 33 75.000.000 22.000.000 44.000.000 The Amount of Finished Goods Inventory JOB 28 70.000.000 23.000.000 46.000.000 JOB 31 45.000.000 18.000.000 36.000.000 JOB 26 80.000.000 18.000.000 36.000.000 Actual COGS 460.000.000
  • 6. Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 4.
  • 7. Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 5.
  • 8. Kunci Jawaban Mentoring AB Bahan Kompilasi UTS 6.
  • 9. Kunci Jawaban Mentoring AB Bahan Kompilasi UTS