6018-P1-SPK-Akuntansi.doc-1



Search



Home



Saved

3.5K views

2



Upload

Sign In

RELATED TITLES

2

6018-P1-SPK-Akuntansi.doc-1 Uploaded by Phi Deppezz



Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 

Lembar Kerja Jurnal Ud Moro

6018 P1 SPK Menyelesaikan

 Search document

 Pak"

(OKUMEN NE)ARA

1

UJI KOMPETENSI KEAHLIAN TAHUN PELAJARAN 2016/2017

SOAL UJIAN PRAKTIK KEJURUAN Satu Satuan an Pen Pendi did dikan ikan Komp Kompet eten ensi si Keahl Keahlia ian n Kode Alokasi Waktu Bentuk Soal

I.

: Seko Sekola lah h Mene Meneng ngah ah Kej Keju uruan ruan : Akunt Akuntan ansi si : 6018 : 24 jam : Penugasan Perorangan

PETUNJUK A. PETUNJUK PETUNJUK UMUM 1. Tulisl ulislah ah terl terle eih ih dahu dahulu lu !omo !omorr Kode Kode dan dan !omo !omorr Peser Peserta ta anda anda pada pada ja"aan #ang disediakan. 2. Periksa dan a$alah a$alah soal praktik seelum seelum anda anda menja"an menja"an#a. #a. %. Telitilah perleng perlengkapan kapan lemar lemar soal soal dan lemar lemar #ang telah disediak disediakan. an. 4. &apork &aporkan an kepada kepada penga" penga"as as apaila apaila terdapa terdapatt kekura kekuranga ngan n data'le data'lema marr soa (ormulir)(ormulir ja"aan. *. Kerjaka Kerjakan n pada pada ja"aa ja"aan n #ang #ang disedi disediaka akan n dengan dengan allpo allpoint int #ang er"arn er"arnaa +jangan menggunakan pulpen,. -. &emar &emar soal soal tida tidak k oleh oleh di$o di$oret ret)$or )$oret. et. . &emar &emar soal soal harus harus dikumpu dikumpulka lkan n kemali kemali eserta eserta lema lemarr ja"aan. ja"aan. /. Periksa Periksa kelen kelengka gkapan pan lema lemarr soal dan dan lemar lemar dokume dokumen n transak transaksi. si. 0. erm ermat atii petu petunj njuk uk'i 'in( n(or orma masi si #ang #ang terd terdap apat at dala dalam m lema lemarr soal soal dan dan do transaksi. 1. Kerjakan Kerjakan dengan dengan teliti3 teliti3 $epat $epat dan tepat. tepat.

B. KESELAMAT KESELAMATAN KERJA Sign up to vote on this title 1. &etakk &etakkan an peral peralata atan n diat diatas as meja meja kerja3 kerja3 rapi rapi dan d an Useful mudah mudah diami dia l. Not useful  mil. 2. una unaka kan n pera peralat latan an kese kesela lamat matan an kerj kerjaa sesua sesuaii pros prosed edur ur %. una unaka kan n pera perala lata tan n kerj kerjaa sesua sesuaii pros prosed edur ur







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Upload

Sign In

RELATED TITLES

2




Books



Audiobooks



Magazines News



Documents



Sheet Music



sdfhgjk









Save

Embed

Share

Print

Download



Join

6018-p1-spkmanual-

1

of 54

 



 Search document



PETUNJUK PEN*ELESAIAN SOAL UJIAN PRAKTIK AKUNTANSI MEN)ELOLA BUKU JURNAL

I.

TU)AS AN(A

a. Periksa kelengkapan lemar soal dan lemar dokumen transaksi dan lemar ke ermatii petunj petunjuk' uk'in( in(orm ormasi asi #ang #ang terdapa terdapatt dalam dalam lemar lemar soal soal dan dok $. ermat transaksi +. Tugas anda kali ini adalah men$atat semua transaksi keuangan ke dalam u uku harian seagai erikut : 5urnal penjualan   jurnal penerimaan kas jurnal pemelian   jurnal pengeluaran kas  jurnal umum  jurnal kas ke$il  Kartu Persediaan Barang !. Buuhkan Buuhkan tanda tangan saudara saudara di tempat #ang tersedia dalam dokumen dokumen se tanda dokumen terseut telah diukukan ". Buatlah Total Total dan 6ekapitulasi untuk jurnal)jurnal jurnal) jurnal #ang telah diuat ,. Waktu #ang dialokasikan untuk tugas ini adalah 12 menit +2 jam, . Kerjakan dengan teliti3 $epat dan tepat II.

BAHAN (AN ALAT

A. Bahan)ahan #ang disediakan oleh Panitia. 1. &emar soal. Berisi Berisi in(orm in(ormasi asi tentan tentang g identi identitas tas perusa perusahaa haan n dan usaha usaha pokok3 pokok3 ke akuntansi3 akuntansi3 da(tar akun3 da(tar $ustomers $ustomers dan 7endors3 da(tar item persed nera$a saldo per % !opemer 21* dan da(tar saldo akun)akun pem +A$$ount 6e$ei7ale3 A$$ount Pa#ale dan 8n7entor#, per % !o7emer

2. &emar 9okumen Transaksi.  Berisi ukti)ukti transaksi keuangan 9esemer 21* #ang Sign up to vote on this titlediurutkan se kronologis erdasarkan tanggal terjadin#aUseful 9alam useful setiap doku  transaksi.  Not transaksi transaksi han#a di$atat jumlah akhir3 akhir3 oleh sea itu anda harus menga dan mengadakan kalkulasi sendiri.





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Upload

Sign In

RELATED TITLES

2




Books



Audiobooks



Magazines News



Documents



Sheet Music



sdfhgjk









Save

Embed

Share

Print

Download



Join

6018-p1-spkmanual-

1

of 54

 



 Search document



PETUNJUK PEN*ELESAIAN SOAL UJIAN PRAKTIK AKUNTANSI MEN)ELOLA BUKU JURNAL

I.

TU)AS AN(A

a. Periksa kelengkapan lemar soal dan lemar dokumen transaksi dan lemar ke ermatii petunj petunjuk' uk'in( in(orm ormasi asi #ang #ang terdapa terdapatt dalam dalam lemar lemar soal soal dan dok $. ermat transaksi +. Tugas anda kali ini adalah men$atat semua transaksi keuangan ke dalam u uku harian seagai erikut : 5urnal penjualan   jurnal penerimaan kas jurnal pemelian   jurnal pengeluaran kas  jurnal umum  jurnal kas ke$il  Kartu Persediaan Barang !. Buuhkan Buuhkan tanda tangan saudara saudara di tempat #ang tersedia dalam dokumen dokumen se tanda dokumen terseut telah diukukan ". Buatlah Total Total dan 6ekapitulasi untuk jurnal)jurnal jurnal) jurnal #ang telah diuat ,. Waktu #ang dialokasikan untuk tugas ini adalah 12 menit +2 jam, . Kerjakan dengan teliti3 $epat dan tepat II.

BAHAN (AN ALAT

A. Bahan)ahan #ang disediakan oleh Panitia. 1. &emar soal. Berisi Berisi in(orm in(ormasi asi tentan tentang g identi identitas tas perusa perusahaa haan n dan usaha usaha pokok3 pokok3 ke akuntansi3 akuntansi3 da(tar akun3 da(tar $ustomers $ustomers dan 7endors3 da(tar item persed nera$a saldo per % !opemer 21* dan da(tar saldo akun)akun pem +A$$ount 6e$ei7ale3 A$$ount Pa#ale dan 8n7entor#, per % !o7emer

2. &emar 9okumen Transaksi.  Berisi ukti)ukti transaksi keuangan 9esemer 21* #ang Sign up to vote on this titlediurutkan se kronologis erdasarkan tanggal terjadin#aUseful 9alam useful setiap doku  transaksi.  Not transaksi transaksi han#a di$atat jumlah akhir3 akhir3 oleh sea itu anda harus menga dan mengadakan kalkulasi sendiri.





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Upload

Sign In

RELATED TITLES

2




Books



Audiobooks



Magazines News



Documents



Sheet Music



sdfhgjk









Save

Embed

Share

Print

Download



Join

III.

6018-p1-spkmanual-

1

of 54

 



 Search document



INORMASI UMUM A. I!"ia I!"ia P"%aa P"%aaa a (a Uaa Uaa P3k3k P3k3k

!ama Perusahaan : 9. W86AST68 Alamat : 5l. Aadi !o. * Suraa#a !o. Telepon: Telepon: +%1, /20 %/2 !o. ;aksimili : +%1, /20 %/2 <)ma <)mail il add addre ress ss : "ir "iras astr tri= i=$ $n. n.ne net. t.id id 9. W86AST68 W86AST68 adalah usaha dagang dagang perorangan perorangan #ang ergerak ergerak dalam i jual eli komputer laptop. Perusahaan terseut memeli arang dagangan kredit dari eerapa distriutor dan kemudian menjualn#a se$ara kredit'tuna eerapa toko dan para langganan lainn#a di 5a"a Timur. Perusahaan Perusahaan dijalankan oleh Tn. Sur#ono Sur#ono seagai pemilik3 diantu oleh istri lima orang pega"ai. para pega"ai terdiri atas dua teknisi3 dua salesman dan orang tenaga akuntansi'administrasi. B. K"$ K"$i4a i4aka ka Ak%a Ak%ai i

9. W86AST68 mengamil keijakan akuntansin#a seagai erikut : 1. mum a. Sistem Sistem erpa erpasan sangan gan33 dengan dengan dasar dasar akru akrual al asis. asis. . Periode akuntansi tahunan +1 5anuari s.d. %1 9esemer, diagi dalam periode ulanan. $. Pada Pada setiap setiap akhi akhirr ulan ulan disus disusun un nera nera$a $a saldo. saldo. d. 9iperguna 9ipergunakan kan jurnal jurnal khusus khusus dan jurnal jurnal umum umum untuk untuk men$atat men$atat transa e. Mata Mata uang uang mengg menggun unak akan an 6upi 6upiah ah.. 2. Pemelian a. Seti Setiap ap pem pemel elia ian n akan akan dipe diperh rhit itun ungk gkan an PP! PP! 8n$o 8n$ome me 1> 1> dari dari pemelian dan ean transport pemelian ditanggung ditanggung oleh perusahaan . Setiap retur pemelian akan diperhitungkan pengurangan atas nilai hu dan PP! 8n$ome. $. Termi ermin n pem pema# a#ar aran an %'1 %'133 !'% !'%.. pem pema# a#ar aran an #ang #ang dila dilaku kuka kan n periode diskon akan memperoleh diskon dan mengurangi nilai hutang nilai PP! 8n$ome. d. Keterlamatan Keterlamatan mema#ar mema#ar hutang hutang didenda didenda 1> dari nilai nilai pemeli pemelian. an.  e. ntu ntuk k pem pemel elian ian #ang #ang dike dikena naka kan n Sign PP! PPup ! todiasu divote asums msik ikan an sudah h di on this titlesuda dengan (aktur pajak standar.  Useful  Not useful (. ?ar ?arga)h ga)har arg ga item item #an #ang tert tertu ulis lis dala dalam m (ak (aktur tur pem emelia elian n te tidak'elum termasuk PP! 8n$ome.





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Upload

Sign In

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

News



Documents



Sheet Music

6018-p1-spkmanual-

1

Download



Join

of 54

 



 Search document



$. Termin ermin pema#ar pema#aran an #ang erlaku erlaku adalah adalah 2'13 !'% peluna pelunasan san piu dala dalam m perio periode de disk diskon on akan akan meng mengur uran angi gi nila nilaii piut piutan ang g dan dan nilai nilai out$ome. d. Kete Keterl rlam ama ata tan n mem mema# a#ar ar piu piutang tang diden idenda da 1> dari ari nilai ilai p +penjualan,. e. ntu ntuk k penj penjua uala lan n #ang #ang dike dikena naka kan n PP! PP! dias diasum umsi sika kan n suda sudah h di dengan (aktur pajak standar. (. ?ar ?arga)h ga)har arga ga item item #ang #ang tert tertul ulis is dala dalam m (akt (aktur ur penj penjua uala lan n tida tidak' k' termasuk PP! @ut$ome. &. Penerimaan Kas a. Setiap Setiap peneri penerimaa maan n kas akan disetor disetor ke ank seseg sesegera era mungki mungkin n pada #ang sama dan sedapat mungkin tidak men#impan dana dalam jum esar di dalam rankas perusahaan. b. 9ana perusahaan disimpan dalam rekening giro nomor 11)1)12 Bank Permata3 K)5l. 9iponegoro Suraa#a. 6. Penilaian Persediaan Barang a. Sistem pen$ata pen$atatann#a tann#a menggunaka menggunakan n sistem perpetual perpetual dengan dengan metode metode h pokok rata)rata ergerak . 9isediakan kartu untuk men$atat mutasi setiap item arang dagangan. 7. Pen#usutan Aset Tetap a. Pen#usutan Pen#usutan atau atau depresiasi depresiasi aset aset tetap dihitung dihitung dengan dengan metode metode garis l . Perhitungan dan pen$atatan ean depresiasi dilakukan pada setiap ulan $. mur eko ekonomis equiptment adalah adalah 4 tahun dan nilai residun#a se 6p2.4.3) I.

RINCIAN PE PEKERJAAN @leh @leh karena karena teknis teknisii akunta akuntansi nsi #ang #ang menang menangani ani pekerj pekerjaan aan admini administra strasi'a si'akun kun sementara ini sedang $uti3 maka pemilik perusahaan meminta anda untuk semen meng mengga gant ntik ikan ann# n#a. a. Peke Pekerj rjaan aan anda anda adala adalah h men# men#ele elesai saika kan n peke pekerj rjaa aan n ak khususn khususn#a #a untuk untuk pengel pengelola ola jurnal jurnal.. Se$ara Se$ara rin$i rin$i pekerj pekerjaan aan Anda adalah adalah se erikut: NO A 1 2 % 4

ASPEK *AN) (INILAI SKOR KETERAMPILAN  Sign up to vote on this title 5urnal penjualan +1,  6ekapitulasi +*, 1* Useful Not useful  5urnal penerimaan kas +1, 6ekapitulas i +*, 1* 5urnal pemelian +1,  6ekapitulasi +*, 1* 5 lP l k +1,  6 k it l i +*, 1*





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

Download



News



Documents



Sheet Music

Join

NOMOR

6018-p1-spkmanual-

1

of 54

NAMA AKUN

 



 Search document



UN)SI UNTUK MENCATAT MUTA NILAI

Sign up to vote on this title



Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Upload

Sign In

RELATED TITLES

2




Books



Audiobooks



Magazines News



Documents



Sheet Music



sdfhgjk









Save

Embed

Share

Print

Download



Join

6018-p1-spkmanual-

1

of 54

 

urrent Assets : 1)11 ash in Bank 1)12 Pett# ash 1)1% A$$ounts 6e$ei7ale 1)14 Allo"an$e (or 9out(ul 9et 1)1* 8n7entor# 1)1- Store Supplies 1)1 Prepaid 8nsuran$e 1)1/ Prepaid 6ent 1)10

Prepaid Ta



 Search document



Kas di ank Kas ke$il Piutang dagang Pen#isihan atau $adangan kerugian piutang Persediaan arang dagangan Perlengkapan toko Asuransi dia#ar dimuka Se"a dia#ar dimuka ang muka PPh Ps 2*

&ong term in7estment 1)21

sto$k in7estment

8n7estasi dalam entuk saham

;ied Assets : 1)%1
Peralatan

1)%11

Akumulasi depresiasi peralatan

urrent &iailities : You're Reading a Preview 2)11 Master ard ?utang kredit $ard 2)12 A$$ounts Pa#ale Unlock full access ?utang dagang with a free trial. 2)1% 8n$ome Ta Pa#ale ?utang pajak penghasilan +PPh, 2)14 PP! Pa#ale ?utang Download With FreePP! Trial 2)1* PP! @ut$ome PP! Keluaran 2)1- PP! 8n$ome PP! Masukan &ong Term &iailities : 2)21 Bank Permata &oan
Tn. Sur#ono apital Tn. Sur#ono 9ra"ing 8n$ome Summar#

?utang jangka panjang

Sign up to vote on this title Modal Pemilik Not useful  Useful Pengamilan priadi pemilik

8khtisar laa)rugi







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines

sdfhgjk









Save

Embed

Share

Print

News



Documents



Sheet Music

6018-p1-spkmanual-

1

Download





of 54

 

@perating <penses : -)11 Ad7ertising <penses -)12 Telephone D ele$tri$it# -)1% -)14 -)14* -)1* -)1- -)1 -)1/ -)0

epenses Store supplies epenses Bad det epense Spoilage epenses 9epre$iation epenses 8nsuran$e epense 6ent epense Wages D salaries @ther operating epenses



 Search document



Bean iklan Bean telepone dan listrik Bean perlengkapan toko Bean kerugian penghapusan piutang Bean kerugian kerusakan arang dagang Bean depresiasi aset tetap +peralatan, Bean asuransi Bean se"a toko Bean upah dan gaji Bean)ean operasi lainn#a

@ther 6e7enues and ains : /)11 8nterest 6e7enue Pendapatan unga /)12 9i7idend in$ome Pendapatan de7iden /)1% ain +loss, on sale o( Sto$ks &aa dari penjualan saham /)14 ;reight olle$ted Pungutan ia#a transport penjualan /)1* &ate ;ees olle$ted 9enda pema#aran piutang You're Reading a Preview @ther <penses and &osses : Unlock full access with a free trial. 0)11 8nterest <pense Bean unga 0)12 Bank Ser7i$e harge Download With Bean administrasi ank Free Trial 0)1% &ate ;ees Paid Bean denda pema#aran I.

N"a+a Sa!3 p" 50 N3p"#$" 201&

KO(E 1)11

U(. 9IRASTRI TRIAL BALANCE: PER 50 NOEMBER 201& ;(aa# i$%a %pia<  NAMA AKUN (EBET Sign up to vote on this title KRE(IT ash in Bank  Useful4-.  Not useful

1)12

Pett# ash

1 1%

A$$ounts 6e$ei7ale

*. /2 *





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

News



Documents



Sheet Music

6018-p1-spkmanual-

1

Download



Join

of 54

 



 Search document



2)11

Master $ard

2)12

A$$ount Pa#ale

2)14

PP! Pa#ale

2)1*

PP! out$ome

2)1-

PP! 8n$ome

2)21

Bank Permata &oan

%

%)11

Tn. Sur#ono apital

4

%)12

Tn. Sur#ono dra"ing

4)11

Sales

4)12

Sales 6eturn

14.

4)1%

Sales dis$ount

2/.

*)11

ost o( oods sold $omputer

*)12

;reight paid

*)1%

Pur$hase dis$ount

-)11

Ad7ertising epense

1.1

-)12

Tel D ele$. epense

*.-

-)1%

Store supplies epense

-)14

Bad det epense

-)14*

Spoilage epenses

-)1*

9epre$iation epense

-)1-

8nsuran$e epense

-)1

6ent epense

4 %1./

22.1 *

%1./ *.* 2-

11.1* %.-

You're Reading a Preview Unlock full access with a free trial.

-)1/

Download With Free Trial Wages and salaries epense

-)0

@ther operating epense

/)11

8nterest re7enue

/)12

9i7idend in$ome

/)1%

ain loss on sale o( sto$k

/)14

;reight $olle$ted

/)1*

&ate (ees $olle$ted

0)11

8nterest epense

0)12

Bank ser7i$e $harges

/.* 4./ -. 22. 40.* -. *




Useful *.*  Not useful

%.%







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

1

Download



News



Documents



Sheet Music

6018-p1-spkmanual-

of 54

 

4 Toko Merah Putih





 Search document

5l. 6iau !o. %% Suraa#a

%1 /-04

(a,a S%ppi" N3. S1 S2 S%

Na#a PT. S6EA PT. 8!9@T<? PT. 5AEA T<?

Aa#a 5l. Ma"ar !o. 12 3 Suraa#a 5l. Moh. ?atta !o. %13 Suraa#a 5l.Mangga !o. 203 Suraa#a

T""p3 %1 22*/ 21 %/ 20 %1 -% 12

III. (ATAR SAL(O PIUTAN) (A)AN)

Per % !opemer 21* Na#a

Toko aha#a elektro Toko
I=.

N3.

Taa

P"4%aa

ak% You're2*'11'21* Reading a Preview ;)11'12 %.. ;)11'2* 20'11'21* 2*.. Unlock full access with a free trial. ;)11'1 2%'11'21* 2.. ) ) ) Download With Free Trial *..

PPN O%+3#" %.. 2.*. 2.. ) .*.

TERM

2'1 2'1 2'1 2'1

(ATAR SAL(O UTAN) (A)AN)

Per % !opemer 21* Na#a

PT. S6EA PT. 8!9@T<? PT. 5AEA T<?

N3. ak% .1*2%4 ;.12/0 ;k.211

Taa

2%'11'21* 2'11'21* 2/'11'21*

P"#$"ia

PPN

I+3#"  2.. %'1 Not useful  1.*. %'1 2.*. %'1 -  


2..  Useful 1*.. 2*.. -  

TERM





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

=I.

of 54

 



 Search document



(OKUMEN TRANSAKSI BULAN (ESEMBER 201& Dokumen Transaksi No 1

U(. 9IRASTRI J. A$a!i N3. &0 S%a$a?a

BUKTI PENERIMAAN KAS ek



Nomor : BKM12-1 Tanggal : 1 Desember 2015

Nomor ek : M21

Tanggal ek : 1!12!2015

You're Reading a Preview Di"erima #ariPT. Makmur Adil, Surabaya$umla%Rp2.500.000,00 Dengan &uru' Dua juta lima ratus ribu rupiahKe"eranganDiterima deviden !ash dividend" sebesar Rp2.500 Unlock full access with akas free trial. per lembar saham. pemilikan saham dari PT Makmur Adil seba#ai investasi jan#ka panjan# sebanyak $000 lembar Download With Free Trial Dise"u(ui ole% : Diba)ar ole% : Dibukukan ole%

*+ur)ono,

*Aini,

*,





Useful



 Not useful

Dokumen Transaksi No. 2





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document



Dokumen No.


BUKTI PENERIMAAN KAS ek



Nomor ek : B+21

Nomor : BKM12-2 Tanggal :  Desember 2015 Tanggal ek : !12!2015

Di"erima #ariT(k( /ahaya lektr(, 1l. 1end. Sudirman You're Reading a Preview Surabaya$umla%Rp2.-0.000,00 Dengan &uru' Ti#a puluh dua juta ti#a ratus empat puluh ribu rupiahKe"eranganelunasan F11-12 "er"anggal 25 No3ember 2015 Unlock full'ak"ur access with a free trial. #enga #iskon 24 *Un"uk +ales #an N u"6ome, Dise"u(ui ole% : Diba)ar Download With Freeole% Trial: Dibukukan ole%

*+ur)ono, *,

*Aini,





Useful



 Not useful

Dokumen Transaksi No. 





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document



Dokumen Transaksi No.5


BUKTI MEMORIAL

Nomor : BM12-0 Tanggal : 5 Desember 2015

Ke/a#aTeknisi Akuntansi Dari6p Sury(n(

Dike"a%ui ole% :

*+ur)ono,


No. F12-2 Ke/a#a 8"%. T(k( lektr( 1aya

Di"erima ole% Trial : Download With Free

Dibukukan ole% :

*,

*Aini,

FAKTUR

 8



Tanggal: 7 Desember 2015



FAKTUR

Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document



Dokumen Transaksi No. U(. 9IRASTRI J. A$a!i N3. &0 S%a$a?a

BUKTI PENGELUARAN KAS ek



Nomor ek : 12-1

Nomor : BKK12-1 Tanggal : 7 Desember 201 Tanggal ek : 7!12!2015

Di"erima #ariPT. 1A7A T/8, 1l. Man##a +(. 2 Surabaya$umla%Rp29.9'5.000,00 Dengan &uru' Dua puluh enam juta enam ratus tuju You're Reading a Preview puluh lima ribu rupiahKe"eranganelunasan 'ak"ur F11-12 "er"anggal 25 No3ember 20 full access with a free trial. #enga #iskon 24 *Un"uk +ales Unlock #an N u"6ome, Dise"u(ui ole% : Diba)ar ole% : Dibukukan ole% Download With Free Trial *+ur)ono,

*Aini,


No. NK12-1 Ke/a#a 8"%. T(k( lektr( 1aya

*,

NOTA KREDIT

 8

Dokumen Transaksi No.>


Tanggal: ? Desember 2015



Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

News



Documents



Sheet Music

6018-p1-spkmanual-

1

Download



Join

of 54

 



 Search document

Dise"u(ui ole% :

+alesman

Andrian

Andri

*An#rian,

*An#ri,



Dibukukan ole% :

*,

Dokumen Transaksi No. @


BUKTI MEMORIAL

Nomor : BM12-1 Tanggal : ? Desember 2015

Download With Free Trial Dise"u(ui ole% :

Dibukukan ole% :

(+ur)ono,

*,

 No. 1 Dokumen Sign up to vote on thisTransaksi title




Useful

 Not useful





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document





BUKTI PENGELUARAN KAS

Nomor : BKK12-2 Tanggal

: @ Desem

2015 ek




Tanggal ek : @!12!2015

You're Reading a Preview Di"erima #ariPT S;R7A, Surabaya$umla%Rp22.000.000,00 Dengan &uru' Dua puluh du Unlock full152 access with"er"anggal a free trial. 2 No3ember 2015 juta rupiahKe"eranganelunasan 'ak"ur Dise"u(ui ole% : Diba)ar ole% : Dibukukan ole% Download With Free Trial

*+ur)ono, *,

*Aini,

PT JAYA TECH Jl. Mangga No. 29 S!a"a#a

Tanggal: 10 Desember 2015

 Transaksi No. 12 Sign upDokumen to vote on this title

 FAKTUR Ke/a#a 8"%.

Useful

 Not useful No. F05





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

1

Download



News



Documents



Sheet Music

6018-p1-spkmanual-

of 54

 



 Search document



Dokumen Transaksi No. 1

PT JAYA TECH Jl. Mangga No. 29 S!a"a#a NOTA KREDIT

No. NK-1

Tanggal: 11 Desemb 2015 Ke/a#a 8"%. ;D.
full access with a free trial. ;")<"em No.Des6ri/"ionri6e Unlock *R/,Ta=1M00or"egeM0017.000.000N2+M00+a"el M0012.500.000N rei#ht /(lle!ted

Download With Free Trial

Menge"a%ui :

Bag. en(ualan

(Faisal,

*u/u",

UD.$IRASTRI Jl. A$a!i No. %& S!a"a#a

Bag. embukuan : *, Sign up to vote on this title



Useful



 Not useful

Dokumen Transaksi No. 1





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document




UD. $IRASTRI Jl. A$a!i No. %& S!a"a#a No. KN01

NOTA KONTAN

 8

Tanggal: 1 Desember 2015

Ke/a#a 8"%. Penjualan Tunai Tgl. Kirim1 Desember 2015ur6%ase r#er 9122Termin 2!10 N!0 $umla%Rp229.9-5.000,Dengan &uru' Dua ratus dua puluh enam juta enam ratus empa puluh lima rupiahKe"eranganPerin!ian sbb 4

;")<"em No.Des6ri/"ionri6e *R/,Ta=5M00or"ege-M001>.000.00-N>+M00+a"el M001.500.00-N rei#ht /(lle!ted 5.000-N

You're Reading a Preview

Unlock full access with a free trial.


Dise"u(ui ole% :

+alesman

Dibukukan ole% :

(+ur)ono,

*Rena"a,

*,

UD. $IRASTRI Jl. A"a'( No. %& S!a"a#a




Useful



 Not useful






Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54

 



 Search document



Dokumen Transaksi No. 1?





Nomor : BKK12- Tanggal : 15 Desember

Nomor ek : 12-2A

Tanggal ek : 15!12!2015

Di"erima #ari)e kas ne#ara =ia )ant(r P(s 1emur Sari $umla%Rp$0.'20.000,00 Dengan &uru' Sepuluh juta tujuh ratus dua puluhReading ribu rupiah Ke"eranganemba)aran N Un"u You're a Preview bulan No3ember 2015 UnlockDiba)ar full accessole% with a:free trial. Dise"u(ui ole% : Dibukukan ole%

Download With Free Trial *+ur)ono,

*Aini,

*,

Dokumen Transaksi No. 1>





Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document



Dokumen Transaksi No. 1@

UD. $IRASTRI Jl. A"a'( No. %& S!a"a#a No. F12-

FAKTUR

 8

Tanggal: 1> Desember 2015

Ke/a#a 8"%. T(k( /ahaya lektr( 1l. 1end. Sudirman +(. -9 SurabayaTgl. Kirim1> Desember 2015ur6%ase r#er 912Termin 2!10 N!0 $umla%R/1>>.1>5.000-Dengan &uru' Seratus delapan puluh delapan juta seratus delapan puluh lima ribu rupiahKe"eranganPerin!ian sbb 4

;")<"em No.Des6ri/"ionri6e *R/,Ta=7M00or"egeM001>.500.000N+M00+a"el You're Reading a Preview M0015.000.000N rei#ht /(lle!ted >5.000N Unlock full access with a free trial.


Dise"u(ui ole% :

+alesman

Dibukukan ole% :

(+ur)ono,

*Rio,

*,







Dokumen No. 20 Useful useful  NotTransaksi





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54

 





 Search document


UD. $IRASTRI Jl. A"a'( No. %& S!a"a#a BUKTI PENERIMAAN KAS ek



Nomor ek : $011

Nomor : BKM12-7 Tanggal : 20 Desember Tanggal ek : 20!12!2015

Di"erima #ariT(k( Merah Putih, Surabaya$umla%Rp9.000.000,00 Dengan &uru' nam ju rupiahKe"eranganiu"ang sebesar R/12.000.000- *"i#ak "ermasuk N, )ang "ela% #i%a/uskan #alam bulan k"ober 2015 a"as nama /elanggan Toko Mera% u"i% "ern)a You're Reading a Preview #a/a" #iba)ar kembali /er "anggal "ersebu" sebesar 504-n)a. Dise"u(ui ole% : Di"erima ole% : Dibukukan Unlock full access with a free trial. ole%

*+ur)ono,

Download With Free Trial *Aini,

PT SURYA Jl. Ma)a! No.*2 S!a"a#a

Tanggal+ 22 D,-,",! 2&*/


FAKTUR Ke/a#a 8"%. ;D.
*




Useful

No. A1?  Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document



Dokumen Transaksi No. 2





Nomor : BKK12-5 Tanggal : 2 Desember

Nomor ek : 12-

Tanggal ek : 2!12!2015

Di"erima #ariPT. >+D&T/8, Surabaya$umla%Rp$9.950.000,00 Dengan &uru' nam Reading a Preview belas juta enam ratus lima puluhYou're ribu rupiah Ke"eranganelunasan 'ak"ur F12>@ "er"anggal 20 No3ember 2015 #engan #en#a Unlock full access 14 with a#ari free ur6%ases trial. Dise"u(ui ole% : Diba)ar ole% : Dibukukan ole%:

Download With Free Trial *+ur)ono,


*Aini,

*,




Useful

 Not useful



Dokumen Transaksi No. 2





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document




UD. $IRASTRI Jl. A"a'( No. %& S!a"a#a VOUCHER KAS KECIL Nomor : 12-5 Tanggal : 27 Desember 2015

Diba)arkan Ke/a#a6p. R(!himan, )eb(n A#un# Surabaya$umla%Rp300.000,00 Deng &uru' Delapan ratus ribu rupiahKe"eranganPerbaikan atap t(k( yan# rusak. Masukkan seba#ai beban (perasi lainlain?&ther &perati(nal @pense" You're Reading a Preview Unlock full access with a free trial.

Dise"u(ui ole% :

*+ur)ono,

UD. $IRASTRI Jl. A"a'( No. %& S!a"a#a No. F12-5 Ke/a#a 8"%.

Download With Free Trial Diba)ar ole% :

Dibukukan ole% :

*,

*Aini,

FAKTUR

Dokumen Transaksi No. 27




Useful

 Not useful

Tanggal: 2? Desember 2015

 8





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54

 



 Search document



Dokumen Transaksi No. 2?

UD. $IRASTRI Jl. A"a'( No. %& S!a"a#a BUKTI PENERIMAAN KAS ek



Nomor ek : M5

Nomor : BKM12-> Tanggal : 2? Desember 201 Tanggal ek : 2?!12!2015

Di"erima #ari/asherin6ian *R/.,-00 lembar Rp$05.000, per lembar R/2.000.000 Dengan &uru' mpat puluh dua juta rupiahKe"eranganDi(ual "unai 00 lembar sa%am T Makmur A#il *
*+ur)ono,

*N) +ur)ono, Download With Free Trial

PT. INDOTECH Jl. Mo0. Ha11a No. * 2&*% S!a"a#a

Tanggal+ 29 D,-,"

Dokumen Transaksi No. 2> Sign up to vote on this title

FAKTUR Ke/a#a 8"%. ;D.
*,



Useful

useful  Not No. E11







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines News



Documents



Sheet Music



sdfhgjk









Save

Embed

Share

Print

Download



Join

6018-p1-spkmanual-

1

of 54

 



 Search document








Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document



Dokumen Transaksi No. 2@






Nomor : BKK12-7 Tanggal : 0 Desember 2017 Tanggal ek : 0!12!2017

Diba)ar ke/a#a6ank Permata, Surabayaerin6ianPinjaman l(an"6un#a1umlahRp$5.000.000,.000.000,Rp$3.000.000 ,Dengan &uru' Delapan bela juta rupiahKe"eranganemba)aran angsuran bulanan /in(aman (angka /an(ang *Coan #ari Bank erma"a #i"amba% bunga. Dise"u(ui ole% : Diba)ar ole% : Dibukukan ole%:

*+ur)ono,

*N) +ur)ono,

*,







Dokumen Transaksi No. 0


Nomor : BKK12-? Tanggal : 1 Desember 2015 Tanggal ek : 1!12!2015 Sign up to vote on this title



Useful

 Not useful



Diba)ar ke/a#a6ank Permata, Surabayaerin6ian)redit6un#a1umlahRp.900.000, $5.000,Rp.9$5.000,Dengan &uru' Ti#a juta enam puluh lima ribu





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines

sdfhgjk









Save

Embed

Share

Print

Download



News



Documents



Sheet Music



6018-p1-spkmanual-

1

of 54

 





 Search document

PETUNJUK MEN*ELESAIKAN SOAL PRAKTIK MEN)ELOLA BUKU BESAR

1. 2.

Perhatikan kemali in(ormasi #ang ter$atat di dalam Buku Kasus. ermati semua data #ang terdapat dalam uku 5urnal Khusus dan atatan lainn# !era$a Saldo 5urnal Penjualan 5urnal Penerimaan Kas 5urnal Pemelian 5urnal Pengeluaran Kas 5urnal mum %. Berdasarkan semua in(ormasi #ang tersedia terseut di atas kerjakan tugas)tuga erikut ini : a. Posting ke dalam Buku Besar mum . Men#elesaikan Buku Pemantu Piutang dagang $. Men#elesaikan Buku Pemantu tang dagang d. Men#iapkan 9a(tar 6ekapitulasi Saldo Piutang dagang e. Men#usun !era$a Saldo 4. Waktu #ang dialokasikan untuk tugas ini adalah 0 menit +13* jam, *. Kerjakan dengan teliti3 $epat dan rapi      

BOBOT PENILAIAN


Perin$ian oot penilaian seagai Unlock erikut: full access with a free trial. N3. 1. 2. %. 4. *. -. .

T%a-%a Sk3 Mak Download Posting ke dalam Buku Besar mum With Free Trial 4 Buku Pemantu F Piutang dagang 1 Buku Pemantu F tang dagang 1 9a(tar 6ekapitulasi Saldo Piutang 9agang * 9a(tar 6ekapitulasi Saldo tang 9agang * !era$a Saldo 2 Ketelitian3 Kerapian3 Keersihan 1 Total 1

Sk3 Rii




Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

News



Documents



Sheet Music

6018-p1-spkmanual-

1

Download



Join

of 54

 



 Search document

KO(E 1)11

TRIAL BALANCE: PER 50 NOEMBER 201& ;(aa# i$%a %pia< NAMA AKUN (EBET ash in Bank 4-.

1)12

Pett# ash

1)1%


1)14

Allo"an$e (or 9out(ul 9et

1)1*

8n7entor#

1)1-

Store Supplies

14.*

1)1

Prepaid insuran$e

12.

1)1/

Prepaid rent

24.

1)10

Prepaid ta

/0.

1)21

Sto$k in7estment

1)%1

1)%11

2)11

Master $ard

2)12

A$$ount Pa#ale

2)14

PP! Pa#ale

2)1*

PP! out$ome

2)1-

PP! 8n$ome


2)21

Bank Permata &oan


%)11

Tn. Sur#ono apital

%)12

Tn. Sur#ono dra"ing Download With Free Trial

4)11

Sales

4)12

Sales 6eturn

14.

4)1%

Sales dis$ount

2/.

*)11


*)12

;reight paid

*)1%

Pur$hase dis$ount

-)11


-)12

Tel D ele$. <pense

-)1%




KRE(IT

*. /2.* *2.

112. -.

4 %1./ % 4 22.1 *

%1./ *.* Sign up to vote on this title



Useful

1.1

 Not useful

*.-

11.1*



2-





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

1

Download



News



Documents



Sheet Music

6018-p1-spkmanual-

of 54

 





 Search document

/)1%

ain loss on sale o( sto$k

/)14

;reight $olle$ted

/)1*

&ate (ees $olle$ted

0)11

8nterest epense

*.*

0)12


%.%

0)1%

&ate (ees paid

1./ 1.&0&.550

II.

1.&0

(ATAR CUSTOMER (AN SUPPLIER

(a,a C%3#" N3. 1 2 % 4

Na#a Toko aha#a elektro Toko
Aa#a 5l. 5end. Sudirman !o. 4-3 Suraa#a 5l. Mesjid 6a#a !o. /3 Suraa#a 5l. Tikukur !o. 1% Suraa#a 5l. 6iau !o. %% Suraa#a

T""p3 %1 /0*% %1 /2011 %1 /21 %1 /-041

(a,a S%ppi" N3. Na#a Aa#a S1 PT. S6EA 5l. Ma"ar !o. a12Preview 3 Suraa#a You're Reading S2 PT. 8!;@T<? 5l. Moh. ?atta !o. %13 Suraa#a Unlock full access with a free trial. S% PT. ?8T<? 5l.Mangga !o. 203 Suraa#a III. (ATAR SAL(O PIUTAN) (A)AN) Download With Free Trial er 0 No/ember 2017 Na#a

Toko aha#a elektro Toko
N3. ak% ;)11'12 ;)11'2* ;)11'1 )

Taa

2*'11'2120'11'212%'11'21)

P"4%aa

T""p3 %1 22*/ 21 %/ 20 %1 -% 12%

PPN

O%+3#" %.. %.. 2*.. 2.*. 2.. 2.. ) ) Sign up to vote on this title *.. .*.



Useful

 Not useful

TERM

2'13 2'13 2'13 2'13





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

1

Download



News



Documents



Sheet Music

.

6018-p1-spkmanual-

of 54

 





 Search document

PERSE(IAAN BARAN) (A)AN)AN

er 0 No/ember 2017 N3. 1 2 I.

K3!" T1%1 T12

Na#a I"# P@6T<<)M% SAT<&8T<)M%

>%ai? 2 1-

Pi+"/Ui 6p1-.. 6p12.*.

Ta@ PP! PP!

JASA SERICE/REPARASI KOMPUTER

er 0 No/ember 2017 N3. 1 2 %

K3!" S6G)1 S6G)2 S6G)%

Na#a I"# &ight Ser7i$e Medium Ser7i7es ?ea7# Ser7i$es

>%ai? 1 @MPT<6 1 @MPT<6 1 @MPT<6

Pi+"/Ui 6p2. 6p4. 6p.

Ta@ !T !T !T






Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

 

of 54





 Search document

U(. 9IRASTRI JURNAL PENERIMAAN KAS B%a (""#$" 201&

*Dalam Ribuan Ru/ia%, (EBIT (ATE

9es

INOICE NO.

(ESCRIPTION

RE

1

BKM12)1

9e7iden ash PT. Makmur Adil

CASH IN BANK

PPN O%+3#"

CRE(IT SALES (ISCOUNT

SERBA

ACCOUNT RECEIABLE

2.*

ACC NAME 9e7idend 8n$ome

%

BKM12)2

Toko aha#a
%2.%4

-

-

%%.

12

BKM12)4

Toko
1/4.%%/

%42

%.42

1//.1

1%

K!1

Penjualan Tunai Barang 9agang

22-.-4*

Sales PP! @ut$ome ;reight olle$ted

14

BKM12)*

Toko
You're Reading 2.* a Preview

2.*

2

BKM12)-

Toko Merah Putih

-.

-.

Unlock full access 22.2with a free trial.

22.

2*

BKM12)

Toko 8ndo Maju

2

BKM12)/

Penjualan Saham PT Makmur Adil

42.

&ate ;ees olle$ted Sto$k 8n7estment

Download With Free Trial &'5.&25 1)11

'02

'.020

2)1*

4)1%

276.600 1)1%

RECAPITULATION

Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6

(EBIT ACC. NUMBER

CRE(IT

AMOUNT

ACC. NUMBER

AMOUNT

1)11

*4%.*2%

1)1%

2)1*

42

1)21

4)1%

4.2

2)1*

2.-

4)11

2-.

/)12

2.*

&'7.'&

2-.- 42.

/)14

4*

/)1*

2 &'7.'&




Useful


 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



(EBIT

Sheet Music

ACC. NUMBER

 

of 54





 Search document

CRE(IT ACC. NUMBER

AMOUNT

AMOUNT

1)11

*4%.*2%

1)1%

2)1*

42

1)21

2-.-

4)1%

4.2

2)1*

2.-

4)11

2-.

/)12

2.*

42.

/)14

4*

/)1*

2

&'7.'&

&'7.'&



U(. 9IRASTRI Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6

JURNAL PEN)ELUARAN KAS B%a (""#$" 201& ;(aa# Ri$%a R%pia< (EBIT INOICE NO.

(ATE

9es

(ESCRIPTION

NO. CEK

POS RE

ACCOUNT PA*ABLE

-

BKK12)1

PT. ?ite$h

12)1

2.* 22.

0

BKK12)2

PT. Sur#a

12)2

1*

BKK12)%

Pema#aran PP! Bln !o7

12)%

1/

BKK12)4

PT. ?ite$h

12)4

2*/.*

2%

BKK12)*

PT. 8n(ote$h

12)*

1-.*

%

BKK12)-

Bank Permata

12)-

%1

BKK12 

B

kP

12 

SERBA-SERBI ACC. NAME

ACC. NUMBER

AMOUNT

PURCHASE (ISCOUNT *

PP! Pa#ale

2)14

1.2




&ate ;ees Paid

Useful

 Not useful1*

0)1%

Bank Permata &oan

2)21

1*.

8nterest <pense

0)11

%.

2 11

% -

You're ReadingMa Preview  d

 .*





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54


 




 Search document


(ATE

9es

NO. CEK

(ESCRIPTION

POS RE

ACCOUNT PA*ABLE

-

BKK12)1

PT. ?ite$h

12)1

2.*

0

BKK12)2

PT. Sur#a

12)2

22.

1*

BKK12)%


12)%

1/

BKK12)4

PT. ?ite$h

12)4

2*/.*

2%

BKK12)*

PT. 8n(ote$h

12)*

1-.*

%

BKK12)-

Bank Permata

%1

BKK12)

Bank Permata

SERBA-SERBI ACC. NUMBER

ACC. NAME

AMOUNT

*

PP! Pa#ale

2)14

1.2

&ate ;ees Paid

0)1%

1*

12)-

Bank Permata &oan

2)21

1*.

8nterest <pense

You're ReadingMaster a Preview ard

0)11

%.

12)

2)11

%.-

0)11

1*

.*

8nterest <pense

Unlock full access 52'.&00 with a free trial.

515&

2 )12

(EBIT

(EBIT

ACC. NUMBER

ACC. NUMBER

ACC. NUMBER

2)11

%.-

1)11

2)12

%24.*

2)1-

/

2)14

1.2

*)1%

./

2)21

1*.

0)11

%.1*

0)14

7.80 *)1%


RECAPITULATION

ACC. NUMBER

PURCHASE (ISCOUNT

%4/.4*

1* 5&6.'5&

5&6.'5&

U(. 9IRASTRI JURNAL PEMBELIAN Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6

B%a  (""#$" 201& ;(aa# Ri$%a R%pia< INOICE NO.

(ATE

(ESCRIPTION

INENTOR* 9es

CRE(IT

(EBIT

RE

PPN I+3#"

REI)HT PAI(

ACCOUNTS PA*ABLE

1

;*

PT. ?ite$h

2-.

2.-

22

A1

PT. Sur#a

%-.

%-.

1

4%./

20

11

PT. 8n(ote$h

2/*.

2/.*

12

%1%.-

28.000 1)1*

%%.-

220 Sign up2.800 to vote on this title



2)1-

Useful


*)12

 Not useful

 1.021.02 2)12





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54


 




 Search document


(ATE

(ESCRIPTION

INENTOR* 9es

CRE(IT

(EBIT

RE

PPN I+3#"

REI)HT PAI(

ACCOUNTS PA*ABLE

1

;*

PT. ?ite$h

2-.

2.-

22

A1

PT. Sur#a

%-.

%-.

1

4%./

20

11

PT. 8n(ote$h

2/*.

2/.*

12

%1%.-

28.000

2.800

220

1.021.02

1)1*

%%.-

2)1-

*)12

2)12

You're Reading a Preview RECAPITULATION (EBIT ACC. NUMBER


(EBIT

(EBIT

ACC. NUMBER

ACC. NUMBER

1)1*

02/.

2)1-

02./

*)12

22

2)12

(EBIT

ACC. NUMBER

1.21.2 Download With Free Trial

1.021.020

1.021.020

U(. 9IRASTRI JURNAL PENJUALAN BULAN (ESEMBER 201& Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6

*Dalam Ribuan Ru/ia%, (ATE

INOICE NO.

(EBIT

(ESCRIPTION RE

9es

1/ 2

;12)2 ;12)4 ;12)*

Toko
ACCOUNTS RECEIABLE

24*.% 1//.1/* 4.%4* 05.850 1)1%

1)1%

0% /%

CRE(IT ACC. NUMBER AMOUNT 1)1*

SALES

10.* 14-. %-*. 701.&00 *)11'1)1*

PPN O%+3#"

22%. 11. 42.*

22.% 1.1 42.*

821.&00

82.1&0

4)11

2)1*


RECAPITULATION (EBIT ACC. NUMBER AMOUNT

KRE(IT CO)S ;(.
1 *



Useful


 Not useful

REI)HT COLLECTE(



/)14





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

1

Download



News



Documents



6018-p1-spkmanual-

of 54

 





 Search document

*Dalam Ribuan Ru/ia%, INOICE NO.

(ATE

Sheet Music

(EBIT

(ESCRIPTION RE

9es

1/ 2

;12)2 ;12)4 ;12)*


Toko
KRE(IT CO)S ;(.
10.* 14-. %-*. 701.&00

24*.% 1//.1/* 4.%4* 05.850 1)1%

*)11'1)1*

22%. 11. 42.*

22.% 1.1 42.*

821.&00

82.1&0

4)11

REI)HT COLLECTE(

PPN O%+3#"

2)1*

/)14

RECAPITULATION (EBIT ACC. NUMBER

AMOUNT

CRE(IT ACC. NUMBER AMOUNT

1)1%

0%./%

1)1*

1.*

*)11

1.*

2)1*

/2.1*

4)11

/21.*

/)14

1/

1.60&.550



1.60&.550


Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6

U(. 9IRASTRI JURNAL UMUM BULAN (ESEMBER 201& ;(aa# Ri$%a R%pia< TAN))AL

9es

*

NO. BUKTI

BM12)

KETERAN)AN

@ther operating epense Master ard

RE

(EBIT




Useful



1.*

 Not useful





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54

 





 Search document


9es

NO. BUKTI

KETERAN)AN

RE

(EBIT

*

BM12)




!K12)1

Sales 6eturn PP! @ut$ome A$$ount 6e$ei7ale

*2. *.2



BM12)1

8n7entor# @S

44.*

11

!K)1

A$$ount Pa#ale PP! 8n$ome 8n7entor#

4*.1

1%

K!1

@S

1.*

1/. 8n7entor#


528.500


Download With Free Trial RECAPITULATION (EBIT

(EBIT

(EBIT

(EBIT

ACC. NUMBER

ACC. NUMBER

ACC. NUMBER

ACC. NUMBER

1)1* 2)12 2)1* 4)12 *)11 -)0

44.* 4*.1 *.2 *2. 1/. 1.*

1)1% 1)1* 2)11 2)1- *)11

*.2 221. 1.* 4.1 44.*




Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents


 

of 54




 Search document

U(. 9IRASTRI



Sheet Music

JURNAL KAS KECIL BULAN (ESEMBER 201& ;(aa# Ri$%a R%pia<

9es

(EBIT

INOICE NO.

(ATE

(ESCRIPTION

CRE(

ACC. NUMBER

ACC. NAME


AMOUNT

2

G12)1

Pemuatan rosur

-)11

4

G12)2

Pema#aran listrik dan Telepon

Telephon D
-)12

0*

0

G12)%

Pemelian perlengkapan toko


-)1%

1.

1

G12)4

Pengamilan pri7e Tn. Sur#ono

Tn. Sur#ono dra"ing

%)12

1.

2-

G12)*

Peraikan took

@ther @perating <penses

-)0


PETT*

*

/ '.&00

1)12

Unlock full access with a free trial. RECAPITULATION (EBIT ACC. NUMBER

(EBIT

(EBIT

ACC. NUMBER

ACC. NUMBER

%)12

1.

-)11

*

-)12

0*

-)1% -)0

1.

Download With Free Trial (EBIT ACC. NUMBER

1)12

4.4*

/ '.&00

'.&00

KARTU PERSE(IAAN (ESEMBER 201& Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*5*%

SPK4/!%

NOMOR ITEM  PM500 NAMA BARAN)  PORTE)E-M500 ;(aa# Ri$%a R%pia< INOICE NO.

(ATE

9es

IN (ESCRIPTION

>UANTIT*

PRICE

OUT AMOUNT

>UANTIT*

PRICE

1

Saldo

-

Penjualan

/

1-.



6etur Penjualan

)2

1-.

1

Pemelian

11

1-.

1-.

)1

1-.

1-.

AMOUNT

>UANTIT*

11

6etur Pemelian Penjualan

*

1/

Penjualan

-

22

Pemelian



Useful 1-. 1-.

1-. 102. You're Reading a Preview

PRICE

2

1-.

12/.

12

1-.

%2.

14

1-.

2* Sign up to vote on this title

1%

12

BALANC

24 Not useful /. 10 0-.

1-. 1-. 1-.

1%

1-.

2*

1-.





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

1

Download



News



Documents



6018-p1-spkmanual-

of 54


 




 Search document

NOMOR ITEM  PM500 NAMA BARAN)  PORTE)E-M500 ;(aa# Ri$%a R%pia<

Sheet Music INOICE NO.

(ATE

9es

IN (ESCRIPTION

>UANTIT*

OUT

PRICE

AMOUNT

>UANTIT*

PRICE

BALANC AMOUNT

>UANTIT*

PRICE

1

Saldo

2

1-.

-

Penjualan

/

1-.

12/.

12

1-.



6etur Penjualan

)2

1-.

%2.

14

1-.

1

Pemelian

11

1-.

1-.

2*

1-.

11

6etur Pemelian

)1

1-.

1-.

24

1-.

1%

Penjualan

10

1-.

1/

Penjualan

22

Pemelian

2

Penjualan

20

Pemelian

12

*

1-.

/.

-

1-.

0-.

You're Reading a Preview 1-.

102.

1*

1

1-.

24.

Unlock 1-. full access 1-. with a free trial.

1%

1-.

2*

1-.

1

1-. 1-. 

2


KARTU PERSE(IAAN (ESEMBER 201& NOMOR ITEM  SM500 NAMA BARAN)  SATELITE-M500 Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*5*%

SPK46!%

;(aa# Ri$%a R%pia< INOICE NO.

(ATE

9es

IN (ESCRIPTION

>UANTIT*

PRICE

OUT AMOUNT

>UANTIT*

PRICE

BALANC AMOUNT

>UANTIT*

PRICE

1

Saldo

1-

12.*

-

Penjualan

*

12.*

-2.*

11

12.*



6etur Penjualan

)1

12.*

12.*

12

12.*

1

Pemelian

/

12.*

1.

2

12.*

11

6etur Pemelian

)2

12.*

2*.

1%

Penjualan

/

1/

Penjualan

4

22

Pemelian

2

Penjualan

14

12.*

1/ Sign up to vote on this title



12.*

Useful 12.*

Not useful *. -

12.* 12.*

2

12.*

1

12.*

1*.

1 12.* You're Reading a Preview

12.*

1

1.

12*.





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents

of 54


 




 Search document

;(aa# Ri$%a R%pia<



Sheet Music INOICE NO.

(ATE

9es

IN (ESCRIPTION

1

Saldo

-

Penjualan

>UANTIT*

PRICE

OUT AMOUNT

>UANTIT*

PRICE

BALANC AMOUNT

*

12.*

-2.*

)1

12.*

12.*

>UANTIT*

PRICE

1-

12.*

11

12.*



6etur Penjualan

12

12.*

1

Pemelian

/

12.*

1.

2

12.*

11

6etur Pemelian

)2

12.*

2*.

1/

12.*

1%

Penjualan

/

12.*

1.

1

12.*

1/

Penjualan

4

12.*

*.

-

12.*

22

Pemelian

2

12.*

2

Penjualan

1

20

Pemelian

12.* 12.* 

14

12.*

1*.

1 12.* You're Reading a Preview 1

12.*

12*.

12*.

2



Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*5*%

SPK43!%

PETUNJUK MEN*ELESAIKAN SOAL PRAKTIK MEN*ELESAIKAN SIKLUS AKUNTANSI 

up toSeelum vote on thisPen#esuaian title 1. ermati angka)angka terdapat dalam !era$a Sign Saldo

9esemer 21-



Useful

 Not useful

2. Perhatikan in(ormasi tentang pen#esuaian akhir periode 21-





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Upload

Sign In

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54

 



 Search document



PETUNJUK MEN*ELESAIKAN SOAL PRAKTIK MEN*ELESAIKAN SIKLUS AKUNTANSI

1. ermati angka)angka terdapat dalam !era$a Saldo Seelum Pen#esuaian 9esemer 212. Perhatikan in(ormasi tentang pen#esuaian akhir periode 21%. Berdasarkan semua in(ormasi #ang tersedia terseut di atas kerjakan tuga erikut ini : a. Men#usun jurnal pen#esuaian +adjusting entries, dan posting ke uku esar . Men#elesaikan kertas kerja +worksheet , sepuluh kolom

$. Men#usun laporan keuangan: &aporan &aa)6ugi3 &aporan Peruahan
BOBOT PENILAIAN Download With Free Trial

erin6ian bobo" /enilaian sebagai beriku" : N3. 1. 2. %. 4. *. -. /.

T%a-%a Sk3 Mak 5urnal Pen#esuaian + Adjustment Entries, 1* Kertas Kerja +Worksheet , 2 &aporan Keuangan 4 5urnal Penutup *  Sign up to vote on this title !era$a Saldo Setelah Penutupan * Useful Not useful Penutup  Posting 5urnal Pen#esuaian D 5urnal * Ketelitian3 Kerapian3 Keersihan 1 T   100





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document

KO(E 1)11

NAMA AKUN ash in Bank

1)12

Pett# ash

1)1%


1)14

Allo"an$e (or 9out(ul 9et

1)1*

8n7entor#

1)1-

Store Supplies

14.*

1)1

Prepaid insuran$e

12.

1)1/

Prepaid rent

24.

1)10

Prepaid ta

/0.

1)21

Sto$k in7estment

.

1)%1

-.

1)%11

2)11

Master $ard

2)12

A$$ount Pa#ale

2)14

PP! Pa#ale

2)1*

PP! out$ome

2)1-

PP! 8n$ome

2)21 %)11

Bank Permata &oan You're Reading a Preview Tn. Sur#ono apital

%)12

Unlock full access with a free trial. Tn. Sur#ono dra"ing

4)11

Sales

4)12

Sales 6eturn

4)1%

Sales dis$ount

*)11


*)12

;reight paid

*)1%

Pur$hase dis$ount

-)11


-)12

Tel D ele$. epense

-)1%


-)14

Bad det epense

%.-

- 14*

S

/ *

il

(EBET 241.11/



KRE(

* -*2.*% *.

110.

2%.1 1


--. %2.2 1.14./ *.2 1./*

-.** Sign up to vote on this title



Useful

12.1*  Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 





 Search document

/)14

;reight $olle$ted

/)1*

&ate (ees $olle$ted

0)11

8nterest epense

/.*1*

0)12


%.%

0)1%

&ate (ee paid

1.0* 5.26'.505

5

Dokumen Transaksi No.


BUKTI MEMORIAL

Nomor : BM12-2 Tanggal : 1 Desember 2015


emilik :

Dibukukan ole% :

*+ur)ono,

*, Sign up to vote on this title




Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

1

Download



News



Documents



Sheet Music

6018-p1-spkmanual-

of 54

 





 Search document



BUKTI MEMORIAL

You're Reading a Preview Nomor : BM12- Tanggal : 1 Desember 2015 Unlock full access with a free trial.

emilik : U(. 9IRASTRI J. A$a!i N3. &0 S%a$a?a *+ur)ono,




Useful



Dibukukan ole% :

 Not useful

*,





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

Join

of 54

 



 Search document





BUKTI MEMORIAL Ke/a#a Dari
You're Reading a Preview Nomor : BM12-7 Unlock full access with a free trial. Tanggal : 1 Desember 2015

Teknisi Akuntansi > Made Pastika Download With Free Trial 1. le% karena /en6a"a"an N




Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

 

of 54





 Search document

U(. 9IRASTRI JURNAL PENERIMAAN KAS B%a (""#$" 201&

*Dalam Ribuan Ru/ia%, (EBIT (ATE

9es

INOICE NO.

(ESCRIPTION

RE

1

BKM12)1

9e7iden ash PT. Makmur Adil

CASH IN BANK

PPN O%+3#"

CRE(IT SALES (ISCOUNT

SERBA

ACCOUNT RECEIABLE

2.*

ACC NAME 9e7idend 8n$ome

%

BKM12)2

Toko aha#a
%2.%4

-

-

%%.

12

BKM12)4

Toko
1/4.%%/

%42

%.42

1//.1

1%

K!1

Penjualan Tunai Barang 9agang

22-.-4*

Sales PP! @ut$ome ;reight olle$ted

14

BKM12)*

Toko
You're Reading 2.* a Preview

2.*

2

BKM12)-

Toko Merah Putih

-.

-.

Unlock full access 22.2with a free trial.

22.

2*

BKM12)

Toko 8ndo Maju

2

BKM12)/

Penjualan Saham PT Makmur Adil

42.

&ate ;ees olle$ted Sto$k 8n7estment

Download With Free Trial &'5.&25 1)11

'02

'.020

2)1*

4)1%

276.600 1)1%

RECAPITULATION

Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6

(EBIT ACC. NUMBER

CRE(IT

AMOUNT

ACC. NUMBER

AMOUNT

1)11

*4%.*2%

1)1%

2)1*

42

1)21

4)1%

4.2

2)1*

2.-

4)11

2-.

/)12

2.*

&'7.'&

2-.- 42.

/)14

4*

/)1*

2 &'7.'&




Useful


 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



(EBIT

Sheet Music

ACC. NUMBER

 

of 54





 Search document

CRE(IT ACC. NUMBER

AMOUNT

AMOUNT

1)11

*4%.*2%

1)1%

2)1*

42

1)21

2-.-

4)1%

4.2

2)1*

2.-

4)11

2-.

/)12

2.*

42.

/)14

4*

/)1*

2

&'7.'&

&'7.'&



U(. 9IRASTRI Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6


(ATE

9es

(ESCRIPTION

NO. CEK

POS RE

ACCOUNT PA*ABLE

-

BKK12)1

PT. ?ite$h

12)1

2.* 22.

0

BKK12)2

PT. Sur#a

12)2

1*

BKK12)%


12)%

1/

BKK12)4

PT. ?ite$h

12)4

2*/.*

2%

BKK12)*

PT. 8n(ote$h

12)*

1-.*

%

BKK12)-

Bank Permata

12)-

%1

BKK12 

B

kP

12 

SERBA-SERBI ACC. NAME

ACC. NUMBER

AMOUNT

PURCHASE (ISCOUNT *

PP! Pa#ale

2)14

1.2




&ate ;ees Paid

Useful

 Not useful1*

0)1%

Bank Permata &oan

2)21

1*.

8nterest <pense

0)11

%.

2 11

% -

You're ReadingMa Preview  d

 .*





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54


 




 Search document


(ATE

9es

NO. CEK

(ESCRIPTION

POS RE

ACCOUNT PA*ABLE

-

BKK12)1

PT. ?ite$h

12)1

2.*

0

BKK12)2

PT. Sur#a

12)2

22.

1*

BKK12)%


12)%

1/

BKK12)4

PT. ?ite$h

12)4

2*/.*

2%

BKK12)*

PT. 8n(ote$h

12)*

1-.*

%

BKK12)-

Bank Permata

%1

BKK12)

Bank Permata

SERBA-SERBI ACC. NUMBER

ACC. NAME

AMOUNT

*

PP! Pa#ale

2)14

1.2

&ate ;ees Paid

0)1%

1*

12)-

Bank Permata &oan

2)21

1*.

8nterest <pense

You're ReadingMaster a Preview ard

0)11

%.

12)

2)11

%.-

0)11

1*

.*

8nterest <pense

Unlock full access 52'.&00 with a free trial.

515&

2 )12

(EBIT

(EBIT

ACC. NUMBER

ACC. NUMBER

ACC. NUMBER

2)11

%.-

1)11

2)12

%24.*

2)1-

/

2)14

1.2

*)1%

./

2)21

1*.

0)11

%.1*

0)14

7.80 *)1%


RECAPITULATION

ACC. NUMBER

PURCHASE (ISCOUNT

%4/.4*

1* 5&6.'5&

5&6.'5&

U(. 9IRASTRI JURNAL PEMBELIAN Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6


(ATE

(ESCRIPTION

INENTOR* 9es

CRE(IT

(EBIT

RE

PPN I+3#"

REI)HT PAI(

ACCOUNTS PA*ABLE

1

;*

PT. ?ite$h

2-.

2.-

22

A1

PT. Sur#a

%-.

%-.

1

4%./

20

11

PT. 8n(ote$h

2/*.

2/.*

12

%1%.-

28.000 1)1*

%%.-

220 Sign up2.800 to vote on this title



2)1-

Useful


*)12

 Not useful

 1.021.02 2)12





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54


 




 Search document


(ATE

(ESCRIPTION

INENTOR* 9es

CRE(IT

(EBIT

RE

PPN I+3#"

REI)HT PAI(

ACCOUNTS PA*ABLE

1

;*

PT. ?ite$h

2-.

2.-

22

A1

PT. Sur#a

%-.

%-.

1

4%./

20

11

PT. 8n(ote$h

2/*.

2/.*

12

%1%.-

28.000

2.800

220

1.021.02

1)1*

%%.-

2)1-

*)12

2)12

You're Reading a Preview RECAPITULATION (EBIT ACC. NUMBER


(EBIT

(EBIT

ACC. NUMBER

ACC. NUMBER

1)1*

02/.

2)1-

02./

*)12

22

2)12

(EBIT

ACC. NUMBER

1.21.2 Download With Free Trial

1.021.020

1.021.020

U(. 9IRASTRI JURNAL PENJUALAN BULAN (ESEMBER 201& Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6

*Dalam Ribuan Ru/ia%, (ATE

INOICE NO.

(EBIT

(ESCRIPTION RE

9es

1/ 2

;12)2 ;12)4 ;12)*

Toko

24*.% 1//.1/* 4.%4* 05.850 1)1%

1)1%

0% /%

CRE(IT ACC. NUMBER AMOUNT 1)1*

SALES

10.* 14-. %-*. 701.&00 *)11'1)1*

PPN O%+3#"

22%. 11. 42.*

22.% 1.1 42.*

821.&00

82.1&0

4)11

2)1*


RECAPITULATION (EBIT ACC. NUMBER AMOUNT

KRE(IT CO)S ;(.
1 *



Useful


 Not useful

REI)HT COLLECTE(



/)14





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

1

Download



News



Documents



6018-p1-spkmanual-

of 54

 





 Search document

*Dalam Ribuan Ru/ia%, INOICE NO.

(ATE

Sheet Music

(EBIT

(ESCRIPTION RE

9es

1/ 2

;12)2 ;12)4 ;12)*


Toko
KRE(IT CO)S ;(.
10.* 14-. %-*. 701.&00

24*.% 1//.1/* 4.%4* 05.850 1)1%

*)11'1)1*

22%. 11. 42.*

22.% 1.1 42.*

821.&00

82.1&0

4)11

REI)HT COLLECTE(

PPN O%+3#"

2)1*

/)14

RECAPITULATION (EBIT ACC. NUMBER

AMOUNT

CRE(IT ACC. NUMBER AMOUNT

1)1%

0%./%

1)1*

1.*

*)11

1.*

2)1*

/2.1*

4)11

/21.*

/)14

1/

1.60&.550



1.60&.550


Ha7 C(81a 8a'a K,'(7"'

/&*34P*4*/5*6


9es

*

NO. BUKTI

BM12)

KETERAN)AN


RE

(EBIT




Useful



1.*

 Not useful





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54

 





 Search document


9es

NO. BUKTI

KETERAN)AN

RE

(EBIT

*

BM12)




!K12)1

Sales 6eturn PP! @ut$ome A$$ount 6e$ei7ale

*2. *.2



BM12)1

8n7entor# @S

44.*

11

!K)1

A$$ount Pa#ale PP! 8n$ome 8n7entor#

4*.1

1%

K!1

@S

1.*

1/. 8n7entor#


528.500


Download With Free Trial RECAPITULATION (EBIT

(EBIT

(EBIT

(EBIT

ACC. NUMBER

ACC. NUMBER

ACC. NUMBER

ACC. NUMBER

1)1* 2)12 2)1* 4)12 *)11 -)0

44.* 4*.1 *.2 *2. 1/. 1.*

1)1% 1)1* 2)11 2)1- *)11

*.2 221. 1.* 4.1 44.*




Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

of 54

 





 Search document

U(. 9IRASTRI

JURNAL KAS KECIL BULAN (ESEMBER 201& ;(aa# Ri$%a R%pia<

9es

(EBIT

INOICE NO.

(ATE

(ESCRIPTION

CRE(

ACC. NUMBER

ACC. NAME

AMOUNT

2

G12)1

Pemuatan rosur


-)11

*

4

G12)2

Pema#aran listrik dan Telepon

Telephon D
-)12

0*

0

G12)%

Pemelian perlengkapan toko


-)1%

1.

1

G12)4

Pengamilan pri7e Tn. Sur#ono

Tn. Sur#ono dra"ing

%)12

1.

2-

G12)*

Peraikan took

@ther @perating <penses

-)0

/

PETT*

'.&00


1)12

Unlock full access with a free trial. RECAPITULATION (EBIT ACC. NUMBER

(EBIT

(EBIT

ACC. NUMBER

ACC. NUMBER

%)12

1.

-)11

*

-)12

0*

-)1% -)0

1.

(EBIT

Download With Free Trial ACC. NUMBER

1)12

/ '.&00

/&*34P*4*5*%

4.4*

'.&00

Ha7 C(81a 8a'a K,'(7"'

SPK4%&!%

PETUNJUK MEN*ELESAIKAN SOAL PRAKTIK MEMBUAT REKONSILIASI ISKAL (AN SPT TAHUNAN PP BA(AN

1. Perhatikan in(ormasi #ang tersedia. 2. Pahami semua transaksi #ang terjadi di dalam kasus %. Pahami karakteristik masing)masing transaksi




Useful

 Not useful

4. ?itung transaksi #ang masuk ke dalam koreksi positi( dan negati(







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Sign In

Upload

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

News



Documents



Sheet Music

6018-p1-spkmanual-

1

Download



Join

of 54

 



 Search document



PETUNJUK MEN*ELESAIKAN SOAL PRAKTIK MEMBUAT REKONSILIASI ISKAL (AN SPT TAHUNAN PP BA(AN

1. Perhatikan in(ormasi #ang tersedia. 2. Pahami semua transaksi #ang terjadi di dalam kasus %. Pahami karakteristik masing)masing transaksi 4. ?itung transaksi #ang masuk ke dalam koreksi positi( dan negati( *.
BOBOT PENILAIAN

erin6ian bobo" /enilaian sebagai beriku" : N3. 1. 2.

T%a-%a &aporan Koreksi (iskal You're Reading a Preview Kelengkapan SPT Badn T3afull access with a free trial. Unlock

Sk3 Mak - 4 100





Useful

 Not useful







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

2

3.5K views



Upload

Sign In

Join

RELATED TITLES

2




Books



Audiobooks



Magazines



sdfhgjk









Save

Embed

Share

Print

6018-p1-spkmanual-

1

Download



News



Documents



Sheet Music

PT Sinar Terang adalah

of 54

 





 Search document

salah satu perusahaan nasional #ang ergerak di idang perda

elektornik. Perusahaan ini didirikan pada tahun 20 dan terda(tar seagai "aji pajak pada ta

sama di KPP Pratama Suraa#a. 9alam memenuhi ke"ajian perpajakann#a3 PT Sinar Terang d menggunakan pemukuan. Berikut data milik PT Sinar Terang: 1. P"#"a aa# Na#a

?endr# ;adel ?erman PT ?almahera

Aa#a

5l. 5amu !o /Suraa#a 5l. Salak !o 1-Suraa#a 5l. Apel !o * Suraa#a 5l. 5eruk !o 1/Suraa#a

2. (aa p"%aaa !ama !PWP Alamat 5enis usaha Telepon';aimili Periode Pemukuan @pini auditor !ama KAP !PWP KAP !ama akuntan pulik !PWP !ama direktur !PWP 9irektur Alamat 9irektur

NP9P

1-.%4*.-4*./.1.

J# #3!a !i"3 Rp  /.. 4

/..

1-.-/.*%2./.1.

-..

%

-..

4./*./2./.1.

4..

2

4..

1.//-.%21./.1.

2..

1

2..

: PT Sinar Terang : 1.1/4.%%0./)1. : 5l. Semarang !oReading 4Suraa#a You're a Preview : Perdagangan Alat
5. Da'"ar /en)usu"an ase" menuru" akun"ansi J"i a"

(ii!"


 Useful  Not useful P"i%a p"?%%a a" ;M"3!" ai %%< Ka B"$a Taa U#% Niai "i!%







Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join



Search



Home



Saved

3.5K views

2



Upload

Sign In

RELATED TITLES

2




Books



Audiobooks



Magazines News



Documents



Sheet Music



sdfhgjk









Save

Embed

Share

Print

Download



Join

6018-p1-spkmanual-

1

of 54

 



 Search document



U%k a% ?a $"aki pa!a aa 51 (""#$" 201&

P"!apaa !ai P"4%aa Penjualan 9ikurangi: 6etur dan Potongan Penjualan 9iskon Penjualan P"4%a $"i B"$a P3k3k P"4%aa Persediaan per 1 5anuari 21* Pemelian 9ikurangi retur dan pot. Pemelian Pemelian ersih 9itamah ongkos kirim pemelian ?arga pokok pemelian Barang #ang tersedia dijual 9ikurangi persediaan3 %1 9es 21* B"$a p3k3k p"4%aa La$a k33 B"$a 3p"ai B"$a P"4%aa Bean gaji sta( penjualan Bean iklan Bean pen#usutan @ngkos kirim penjualan Bean perjalanan J%#a $"$a p"4%aa B"$a a!#iiai Bean gaji sta( adm. Bean se"a Bean pajak Bean jasa audit Bean rekreasi kar#a"an Bean ahan hais pakai Bean adm. &ain J%#a $"$a a!#. J%#a $"$a 3p"ai La$a 3p"ai P"!apaa !a $"$a ai Pendapatan se"a Pendapatan unga Bean unga J%#a p"!apaa !a $"$a ai-ai La$a $"i

6p 6p

12.44. /.2.

6p

1.*.24.

6p

+2131-3, Rp10.'7.080.00

6p1.%./. 6p.4//.-2. 6p +22.2/., 6p.4--.%42. 6p %.-. 6p.40-.0423 6p/.0.42. 6p +04.0/3, Rp 7.8&6.762.00 Rp 2.622.518.00

6p /1.4. 6p 41.%. 6p 1*.4. 6p -.2. 6p 11.. You're Reading a Preview Rp ''5.500.000 Unlock full access with a free trial.

6p /.2/. 6p 14.4/. Download With Free Trial 6p 1/.. 6p -.. 6p 12.. 6p%.4. 6p%.%4. Rp 281.1'0.000 Rp ;72'.'''.00 Rp 1.87.878.00

 6p./2. Sign up to vote on this title 6p /..  Useful  Not useful 6p+4.//., Rp 75.'0.00 Rp 1.71.818.00





Home



Saved



Books



Audiobooks



Magazines



News



Documents



Sheet Music



Upload

Sign In

Join

6018-P1-SPK-Akuntansi.doc-1

Recommend Documents