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  • PT Peta

    Uploaded by

    Leona Esa Gumilar
    6K views6 pages
    This document contains accounting records and reports for fixed assets of PT PETA including land, buildings, vehicles, and office equipment. It shows the acquisition costs, accumulated depreciation, and net book values for 2012 and 2011. In 2012, the total acquisition cost of fixed assets was Rp1,778,500,000 with accumulated depreciation of Rp266,975,300 and net book value of Rp1,511,158,434. Journal entries are also presented for purchases and disposals of office equipment and maintenance expenses for vehicles.

    Original Description:

    ( audit ) jawaban

    Original Title

    PT PETA

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    This document contains accounting records and reports for fixed assets of PT PETA including land, buildings, vehicles, and office equipment. It shows the acquisition costs, accumulated depreciation, and net book values for 2012 and 2011. In 2012, the total acquisition cost of fixed assets was Rp1,778,500,000 with accumulated depreciation of Rp266,975,300 and net book value of Rp1,511,158,434. Journal entries are also presented for purchases and disposals of office equipment and maintenance expenses for vehicles.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6K views6 pages

    PT Peta

    Uploaded by

    Leona Esa Gumilar
    This document contains accounting records and reports for fixed assets of PT PETA including land, buildings, vehicles, and office equipment. It shows the acquisition costs, accumulated depreciation, and net book values for 2012 and 2011. In 2012, the total acquisition cost of fixed assets was Rp1,778,500,000 with accumulated depreciation of Rp266,975,300 and net book value of Rp1,511,158,434. Journal entries are also presented for purchases and disposals of office equipment and maintenance expenses for vehicles.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    keterangan

    tanah
    bangunan
    kendaraan
    peralatan kantor
    total

    Ref

    harga perolehan
    2011
    Rp775,000,000.00
    Rp650,000,000.00
    Rp288,500,000.00
    Rp19,500,000.00
    Rp1,733,000,000.00

    (+)

    (-)

    2012

    2011

    akumulasi penyusutan
    (+)

    nilai buku
    (-)

    2012

    2012

    2011

    Rp10,000,000.00
    Rp35,500,000.00

    Rp775,000,000.00
    Rp650,000,000.00
    Rp298,500,000.00
    Rp55,000,000.00

    Rp67,708,300.00
    Rp104,016,600.00
    Rp10,275,000.00

    Rp35,000,000.00
    Rp39,283,333.00
    Rp11,058,333.00

    Rp102,708,300.00
    Rp143,299,933.00
    Rp21,333,333.00

    Rp775,000,000.00
    Rp547,291,700.00
    Rp155,200,067.00
    Rp33,666,667.00

    Rp775,000,000.00
    Rp582,291,700.00
    Rp184,483,400.00
    Rp9,225,000.00

    Rp45,500,000.00

    Rp1,778,500,000.00

    Rp181,999,900.00

    Rp85,341,666.00

    Rp267,341,566.00

    Rp1,511,158,434.00

    Rp1,551,000,100.00
    -Rp39,841,666.00

    keterangan

    harga perolehan
    tanah
    bangunan
    kendaraan
    peralatan kantor

    akumulasi depresiasi
    bangunan
    kendaraan
    peralatan kantor

    nilai buku
    tanah
    bangunan
    kendaraan
    peralatan kantor

    ref

    per klien
    31/12/2012

    Rp
    Rp
    Rp
    Rp
    Rp

    775,000,000.00
    650,000,000.00
    288,500,000.00
    38,500,000.00
    1,752,000,000.00

    Rp
    Rp
    Rp
    Rp

    90,883,300.00
    12,575,400.00
    163,516,600.00
    266,975,300.00

    Rp
    Rp
    Rp
    Rp
    Rp

    775,000,000.00
    559,166,700.00
    124,983,400.00
    25,924,600.00
    1,485,074,700.00

    PARE
    Dr

    Rp
    Rp

    Cr

    Rp
    Rp
    Rp

    Rp
    Rp
    Rp
    Rp
    Rp

    775,000,000.00
    650,000,000.00
    298,500,000.00
    55,000,000.00
    1,778,500,000.00

    Rp

    Rp90,883,300.00
    Rp12,575,400.00
    Rp163,516,600.00
    266,975,300.00

    11,875,000.00 Rp

    Rp775,000,000.00
    Rp547,291,700.00
    Rp155,200,067.00
    Rp33,666,667.00
    1,511,158,434.00

    10,000,000.00
    16,500,000.00

    Rp
    30,216,667.00
    7,742,067.00
    64,458,734.00 Rp

    per audit 31/12/2012

    11,875,000.00

    Rp

    1,511,158,434.00

    per audit
    31/12/2011

    Rp
    Rp
    Rp
    Rp
    Rp

    775,000,000.00
    650,000,000.00
    288,500,000.00
    19,500,000.00
    1,733,000,000.00

    Rp
    Rp
    Rp
    Rp

    67,708,300.00
    104,016,600.00
    10,275,000.00
    181,999,900.00

    Rp
    Rp
    Rp
    Rp
    Rp

    775,000,000.00
    582,291,700.00
    9,225,000.00
    184,483,400.00
    1,551,000,100.00

    JURNAL
    PT PETA
    peralatan kantor

    Rp

    1,500,000.00

    Rp

    30,000,000.00

    Rp

    12,000,000.00

    Rp

    10,000,000.00

    kas
    peralatan kantor
    peralatan kantor lama
    kas
    peralatan kantor
    beban perlengkapan kantor
    kendaraan bermotor
    beban perawatan dan pemeliharaan

    Rp

    1,500,000.00

    Rp
    Rp

    8,000,000.00
    22,000,000.00

    Rp

    12,000,000.00

    Rp

    10,000,000.00

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