150630uwin Lpa06 s36 PDF
150630uwin Lpa06 s36 PDF
150630uwin Lpa06 s36 PDF
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150630_UWIN-LPA06-s36
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150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
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150630_UWIN-LPA06-s36
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150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
UWIN eLearn
150630_UWIN-LPA06-s36
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150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
Content
• Part 2 Jurnal
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
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150630_UWIN-LPA06-s36
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150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
Transaksi
posting
Lapor
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150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
Kas/Cash 10
Piutang Usaha/Account Receivable
Perlengkapan Cetak/Printing Supplies
Sewa Kantor di Bayar Dimuka/Prepaid Office Rent 3
Peralatan Kantor/Office Equipment 7
Akumulasi Penyusutan Peralatan Kantor/Depreciation
Accumulated - Office Equipment
Kendaraan/Vehicles
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150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
21/1/2013 Pesanan PT. ABC (transaksi tgl. 6/1) telah selesai. PT. AB
mengambil pesanannya & melunasi kekurangan
pembayarannya.
22/1/2013 PT. Domino membayar utang usaha ke PT. Sinar Tjemer
sebesar Rp. 19juta
23/1/2013 PT. Domino membagikan dividen tunai kepada pemegan
sahamnya sebesar Rp. 35juta
28/1/2013 Membayar gaji pegawai sebesar Rp. 8.5juta tunai.
29/1/2013 Membayar beban bunga bank sebesar Rp. 4.8juta tuna
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150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
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150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
Buku Besar: Utang Bank, Modal Saham, Laba Ditahan & Dividen
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
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150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
Description Debet
Pendapatan/Revenue 7
Dividen 3.500.000
Utilities expense 3.200.000
Gaji & Upah/Salary expense 8.500.000
Bunga Bank/Bank Interest 4.800.000
Biaya Perlengkapan Cetak/Printing Supllies expense 36.700.000
Biaya Sewa Kantor/Rent Expense 3.000.000
Biaya Depresiasi Kendaraan/Vehicle Depreciation exp 2.500.000
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150630_UWIN-LPA06-s36
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150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
# Perubahan
EBIT Jan 2013
• Rp.11.700.000
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150630_UWIN-LPA06-s36
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150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
Description Debet
Pendapatan/Revenue
Dividen
Utilities expense
Gaji & Upah/Salary expense
Bunga Bank/Bank Interest
Biaya Perlengkapan Cetak/Printing Supllies expense
Biaya Sewa Kantor/Rent Expense
Biaya Depresiasi Kendaraan/Vehicle Depreciation exp
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150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
Daftar Saldo PT. Lintas Cepat, sebuah bengkel mobil yg berlokasi di Solo, pad
bulan Januari 2013 adalah sebagai berikut:
Kas 85.000.000
Bangunan 50.000.000
Tanah 125.000.000
Modal Saham 150.000.
Laba Ditahan 70.000.
Peralatan Bengkel 23.000.000
Perlengkapan bengkel 9.000.000
Utang Usaha 9 000
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150630_UWIN-LPA06-s36
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150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
Keterangan Lain:
Beban penyusutan,
a. … peralatan bengkel utk bulan Januari 2013 sebesar Rp. 500r
belum dicatat.
b. …bangunan utk bulan Januari 2013 sebesar Rp. 1juta belum d
c. Perlengkapan bengkel yg tersisa pada akhir bulan Januari 201
sebesar Rp. 5.1juta belum dicatat.
d. Gaji pegawai utk bulan Januari 2013 yg belum dibayar sebes
900ribu
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150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47
150630_UWIN-LPA06-s36
Uploaded by elearninglspr
150630_UWIN-LPA06-s36 Full description
Save Embed Share Print 150604_UWIN- 150707_UWIN- 150611_UWIN- 150714_U
LPA02-s37 LPA08-s58 LPA03-s30 LPA09-s47