tentang lembar kerja persetujuan AA1 120 0666 6001Deskripsi lengkap
Full description
Lembar Kerja PDSA
Deskripsi lengkap
Full description
12345Deskripsi lengkap
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lembar kerjaFull description
LKS momentum
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LEMBAR KERJA SISWAFull description
LKS tentang reaksi redoksFull description
LKPDFull description
Wan job
LKS tentang reaksi redoksFull description
Full description
LKS momentumDeskripsi lengkap
lks struktur atomDeskripsi lengkap
LEMBAR KERJA MEMPROSES ENTRY JURNAL
2.1 Jurnal diotorisasi diotorisasi sesuai dengan dengan kebijakan kebijakan dan prosedur prosedur perusahaan perusahaan 2.2 Mencatat Dokumen sumber ke dalam jurnal khusus penjualan, penerimaan kas, pembelian, pengeluaran kas dan umum yang sesuai 2.3 Memastikan kebernaran jumlah debit dan kredit jurnal khusus penjualan, penerimaan kas, pembelian, pengeluaran kas dan umum. e s i y d r n o t a n h e c r v e n I M
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Memorial Journal
December 2017 DATE DOC. NO.
8
15
21
ACCOUNT NAME AND
Page :
ACC NO.
DEBIT
NK-SB1201 Sales Returns
41120
Rp 9.800.000
NK-SB1201 Value Added Tax - VAT Out
21520
980.000
NK-SB1201
11201
DECSRIPTION
Account Receivable
NK-SB1201 Merchandise Inventory
11310
NK-SB1201
51000
Cost of Goods Sold
ND-SB1201 Accounts Payable
21210
ND-SB1201
Merchandise Inventory
11310
ND-SB1201
Value Added Tax - In (VA 11410
M-SB1201 Allowance for Doubtful Debt
11202
M-SB1201
11201
Account Receivable
Jumlah
CREDIT
Rp 10.780.000 Rp 7.200.000 Rp 7.200.000 Rp 5.830.000 Rp 5.300.000 Rp
530.000
Rp 10.120.000 Rp 10.120.000
Rp 33.930.000 Rp 33.930.000 eterangan Dibuat oleh Direview oleh
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