penilaian 1

DAFTAR DAFTAR WORKSHE JURNAL

HUTANG PIUTANG ET UMUM

NIM Nama
232013309 ANUGRAH ARISPRATHAMA LAURENS 90 90 100 100
232013057 DEASY MONICA USMANY 90 90 70 100
232012223 TESYA FINALIA PUTRI
232010099 CHRISTIAN MOLA MIRA KAHO
232014100 THERESIA RUTH MAROETHA 100 100 100 99.75
232014072 OFI OKTAVIANI 90 90 100 100
232014062 FEBRIANA WULAN SARI 90 90 90 75
232014138 IRINE AVI MEGIASTIWI 100 100 100 100
232014183 YESI OKTAVIANI 90 90 100 100
232014215 MARGARITH WAMBUKOMO 100 100 100 100
232014292 SURYA SULITA TULAK 100 100 100 100
232015241 MARLIN PATTIPEILUHU
 Titin:
penilaian 1 Tulis Nilai disini

LAP. NERACA
LAP. LABA PERUBAH LAP. STLH Persediaan
LAP. HPP kas piutang PBD ADM
RUGI AN NERACA TUTUP perlengkapan
MODAL BUKU

90 90 100 90 90 7.5 8.25 2 1 1

90 100 100 80 20 0 0 0 0 0

100 100 100 100 99 10 9.25 2 1 2.75

100 90 100 100 90 4.5 3.25 2 1 2.5
90 80 100 80 90 10 9.5 2 1 3
100 100 95 100 100 10 11 2 1 3
100 90 90 100 90 7.75 9.5 2 1 1
100 95 95 100 100 10 11 2 1 2.5
100 100 95 100 100 10 11 4 1.5 4
 buku besar

Acc
Acc Acc retur
Peralatan utang modal prive laba rugi penjualan
kendaraan Peralatan penjualan
toko

1 1 1 8.5 2 1 5 7.5 4
0 0 0 0 0 0 0 0 0

1 1 1 11 2 2 3.5 9.5 3.75

1 0.75 1 1.75 2 1.5 5 5 2.75
1 0.5 0.5 11 1 1 5 10 3.25
1 1 1 11.75 2 2 5 9.75 3.75
1 1 1 9 2 1 4.75 8.5 4
1 1 1 11.5 2 2 4.5 8.25 4
1.75 2 2 12 4 3 10 11 5
 buku besar

potongan retur potongan biaya biaya biaya

pembelian selisih kas biaya gaji
penjualan pembelian pembelian asuransi advert sewa

3 5.5 3.5 2.5 3.75 2 2.25 1.75 1

0 0 0 0 0 0 0 0 0

4 6 4 4 7 2 2.75 2 2.75
2.5 4 2.5 1 4 1.75 1 1.75 1.75
3 5.5 3.75 3.5 5.75 2 3 2 3
4 6 3.75 4 5.75 2 3 2 3
2.75 5 3.5 4 3 2 2 2 1
4 4.25 2 3 5.25 1.5 3.5 2 2
5 7 5 4.5 7 4 4 3 5
 buku pembantu

Total Total
biaya biaya
biaya biaya penyusut penyusut
biaya
perlengka biaya telp penyusut an an Piutang Utang
lain2
pan an kend peralatan peralatan
kantor toko

2 1.75 1.75 2 2 1 53.37 38.75 30.25 96.95

0 0 0 0 0 0 0.00 0 0 0.00
0.00 0.00
0.00 0.00
2 2 2 2 2 5 66.81 38.5 32 99.36
2 1.75 2 1.75 2 1.75 45.72 36.25 23.75 83.58
2 2 2 1.25 1.25 5 60.76 36.75 29.5 93.21
2 2 2 2 2 5 68.03 38.75 32 99.68
2 2 2 2 2 1 55.04 37.75 29.75 94.88
2 2 2 2 2 2.5 61.75 37.75 30.75 96.44
4 3 4 4 4 6 99.22
 Adit:
copas aja penilaian yg
penilaian 2 kemaren

LAP. NERACA
LAP.
DAFTAR DAFTAR WORKSHE JURNAL PERUBAH LAP. STLH
LAP. HPP LABA
HUTANG PIUTANG ET UMUM AN NERACA TUTUP
RUGI
MODAL BUKU

70 80 0 35.9375 0 0 0 0 0
0 0 0 0 0 0 0 0 0

100 100 60 75
30 60 10 31.25 0 0 0 0 0
100 100 30 37.5 50 20 0 0 0
100 100 100 75 100 95 100 100 100
93 60 0 36 0 0 0 0 0
100 100 20 30
100 100 100 93 100 100 100 100 100
dit: Adit: JPLK
pas aja penilaian yg jawaban benar / 31* 100
maren JPRK
jawaban benar / 23 *
100
JPRK JPLK JPB JPN TOTAL NILAI 70% JPB
jawaban benar / 17 *
100
JPN
jawaban benar / 20 *
100

75.00 75.00 100.00 100.00 79.62 55.73

0.00 0.00 0.00 0.00 5.87 4.11
0.00 0.00
0.00 0.00
100.00 100.00 96.25 98.53 89.93 62.95
69.57 60.71 77.94 100.00 70.37 49.26
100.00 96.43 97.06 100.00 87.12 60.98
100.00 100.00 100.00 100.00 95.11 66.58
95.65 96.43 100.00 88.24 83.99 58.80
100.00 100.00 100.00 100.00 88.79 62.15
100.00 100.00 100.00 100.00 78.79 55.15
 penilaian 1

DAFTAR DAFTAR WORKSHE JURNAL

HUTANG PIUTANG ET UMUM

NIM Nama
232015238 DYAH EVITA DEWI 100 100 100 100
232015255 NILAM AYU AZIZAH 100 100 100 99.5
232015256 TRI AYU WIDIASTUTIK 100 100 97.5 100
232015265 PUTRI SULISTYANINGSIH 100 100 100 100
232015266 DEWI LESTARI 100 100 98.5 100
232015268 ANGGI ADITYA FAHMI 100 100 100 100
232015251 SYINTIA RATNA DEWI 100 70 95 100
232015253 EKO WAHYU WARDANI 100 100 98.75 100
232015296 ADELLA DIAZ 100 100 97.5 99.5
232015286 ESTER CANDRA RIYANDINI 100 70 100 100
232015287 ARDITHA PRAMESTI 100 100 95 100
232015298 WAHYU NOVITA SARI 80 100 100 100
232015261 IIN ARDHIYANTI WIDYA PRATIWI 100 100 100 100
232015262 PUTRI AYU LESTARI 100 100 100 100
232015280 ARI WICAKSONO 100 100 98.6 99.25
232015259 AAN SENDY YAN ARIYAN 100 70 100 90
232015309 ANGGIE PHIEONICA 100 100 100 95
232014258 MERCUSI DWINDA KARTIKASARI 100 100 95 100
232014268 CHERISH DEVI PURNAMASARI 100 100 100 100
232014204 NINDYA TAWANG SUKETI 100 100 100 100
232014065 DYAS RITMAKUMALA PRICILIAWATI 100 100 100 100
232014329 KETERINA INDEY 100 100 100 100
232014337 PRISKA RIBKA JUNITA YARONA 100 100 100 100
232015022 FARIDA SETIAWATI 100 100 100 100
232015059 ANDREAS YULIO CAESAR TAMPUBOLON 80 100 100 92.5
232015072 HENDRA SUDARMAWAN 90 30 100 82.5
232015031 ISA LELUNI SAMULA 100 100 95 100
232015144 ERLIZA NURLIANTY 100 100 95 100
232015145 RISMA DWI PRAGASIWI 100 100 90 100
232015122 WAHYU TRI NINGSIH 100 100 100 100
232015137 RAHMA PUTRI HIDAYATUNNAJJAH 100 100 100 100
232012027 ESTERLINA ROSALIA SAFKAUR
 Titin:
penilaian 1 Tulis Nilai disini

LAP. NERACA
LAP. LABA PERUBAH LAP. STLH Persediaan
LAP. HPP kas piutang PBD ADM
RUGI AN NERACA TUTUP perlengkapan
MODAL BUKU

100 90 95 100 100 9.75 10.25 4 4 2

100 95 95 100 100 10 11 4 2 5
100 95 95 100 100 10 11 4 2 4
100 95 95 100 100 10 11 2.5 2 4
100 100 100 100 99 9 11 3.5 1.5 3
100 95 95 100 100 10 11 4 2 3.75
100 95 60 80 70 10 10.25 1.75 1 3
100 100 100 100 100 10 11 4 2 4
100 95 95 100 100 10 9.75 4 2 4
100 95 95 100 69 10 10.75 4 2 4
60 95 75 90 100 10 11 4 2 4
100 100 100 100 100 10 10 4 2 4
100 95 95 100 100 10 11 4 2 4
95 95 95 100 62.7 10 11 2 1 3
100 100 100 100 100 10 11 1.25 2 4
100 100 100 95 20 10 3.5 2 1 0.75
100 100 100 100 100 10 11 4 2 4
100 95 95 100 100 8.5 7 4 2 4
100 95 100 100 100 10 11 2 1 3
100 95 95 100 100 6 2.5 1.5 0.75 2.75
100 95 35 90 100 10 9.75 2 1 3
100 95 95 100 100 7.75 3.75 1.75 1 3
100 100 95 100 100 8 7.75 1.5 0.75 2.75
100 100 100 100 100 4.75 5.75 2.5 1.25 1.25
90 80 95 100 85 10 10.5 4 1.5 3.75
100 95 95 100 100 9.75 5 1.75 0.75 0.75
100 95 96 100 100 8.25 8.5 2 0.75 2
100 100 100 100 100 10 10.25 0 1 2
100 95 95 100 100 10 10.25 4 2 4
100 95 95 100 100 10 11 4 2 4
100 90 90 100 95 9.75 11 3 1.5 3.5
 buku besa

Acc
Acc Acc retur
Peralatan utang modal prive laba rugi penjualan
kendaraan Peralatan penjualan
toko

2 2 2 11 3 3 8.5 9.5 4.5

1.75 1.75 2 12 4 3 10 11 5
2 2 2 12 4 3 5 11 5
1.75 1.75 1.75 12 2 2.25 8 7.5 3.75
2 2 2 10.5 1.5 1.75 5.5 10 2.75
2 2 2 12 4 3 10 11 4.75
0.5 1 1 9.25 1.5 1.75 5.5 9.75 3.25
2 2 2 12 4 3 10 11 5
2 2 2 10.75 4 3 9 10 5
2 2 2 11.5 3.5 2.75 9.5 10.5 5
2 2 2 12 4 3 8.75 11 5
2 2 2 12 4 3 10 11 5
2 2 2 12 4 3 10 11 5
1 1 1 11.5 2 2 5 4 3.75
2 2 2 11.5 3.75 3 6 8.75 5
1 1 1 8.75 3.25 4 1
2 2 2 11.25 4 3 8.25 10.75 3.25
2 2 2 10.25 3 2 8.75 10.5 5
1 1 1 12 2 2 5 10 4
0.75 0.75 0.75 5 2 2 5 5.25 2
1 1 1 12 2 2 5 10 4
1 1 1 3.25 2 2 5 6.25 2.75
1 1 1 9.75 2 2 3.25 6.75 3
1.75 2 2 7.25 1.75 2 6 9 1.75
2 2 2 10 2.5 3 7.75 11 4.25
1 1 1 5.75 0.75 0.75 2.5 6.75 1.5
1 1 1 5.75 2 2 5 9.25 3.5
1 1 1 12 0 2 5 9.75 3.75
2 2 2 12 4 3 10 11 5
2 2 2 12 3 3 8.75 9 5
1.75 1.75 1.75 12 2 2.5 5.5 9 4.5
 buku besar

potongan retur potongan biaya biaya biaya

pembelian selisih kas
penjualan pembelian pembelian asuransi advert sewa

4 6.5 4.5 4.75 6.75 3.5 3.75 2.75

5 6 5 5 7 4 4 3
5 7 5 5 6.75 4 4 3
4 6 5 3.75 7 3.25 4 3
4 5.25 2.75 3.75 5.75 1.75 2.75 2
5 7 5 5 7 4 4 3
1.5 2 3 2 4.75 1.75 2.75 1.75
5 7 5 5 7 4 4 3
5 7 5 5 7 4 4 3
4.75 7 5 5 7 4 4 4
5 7 4.5 5 7 4 4 3
5 7 5 5 7 4 4 3
5 7 5 5 7 4 4 3
3 6 4 4 5.25 2 3 2
4 7 5 5 6 4 2.5 3
4 1 1 2 1.5 1.5
5 6 5 5 7 4 3.75 3
5 6.75 5 4.5 7 4 4 3
4 6 3 4 6 2 3 2
1.25 4 3.5 3 4 2 3 2
4 6 4 4 6 2 3 2
3.75 2.5 2.75 3 4 2 3 2
4 6 3 2.25 2.75 2 2 2
0.5 4.25 0.25 0.5 5 1.75 2.25 0.5
3 5.5 3.25 4 6 2.25 3 2
0 2 0 0.75 0.25 1.75 0.75 0.75
3 3.5 3.25 3.75 5.5 2 3 1.5
4 6 4 4 6 2 3 2
5 7 5 5 7 4 4 3
4 6.5 5 5 7 4 4 3
4 6.5 4.5 4.5 6 3.25 3.5 2.5
 buku pembantu

Total
biaya biaya
biaya biaya penyusuta penyusuta
biaya gaji perlengka biaya telp penyusuta n n biaya lain2 Piutang
pan n kend peralatan peralatan
kantor toko

4 4 3 3.5 4 4 6 95.98 39
4 4 3 4 4 4 6 99.51 37.5
4 4 3 4 4 4 6 98.15 35
4 4 3 4 3.25 4 6 88.84 37.5
2.75 2 1.75 2.75 2.75 2.75 4.75 73.12 39
4 4 3 4 4 4 6 99.61 39
2.75 2.25 1.75 2 1.75 1.75 3.75 56.86 38.25
4 4 3 4 4 4 6 100.00 39
4 4 3 4 4 4 6 98.59 39
4 3.75 3 3.75 3.75 4 6 99.06 37.75
4 4 3 4 4 4 6 99.22 39
4 4 3 4 4 4 6 99.69 39
4 4 3 4 4 4 6 100.00 39
3 2 2 2 2 2 6 65.96 38.25
4 4 3 4 4 4 6 92.71 39
1 2 2 2 2 2 1.5 38.20 37
4 4 3 4 4 4 6 97.19 39
5 4 4 4 4 4 5.75 96.53 39
3 2 2 2 2 2 5 67.95 39
2 2 2 2 2 2 4 51.01 34.75
3 2 2 2 2 2 1.75 66.38 39
2 2 1.5 2 2 2 4 54.38 33.25
3 2 2 2 2 2 5 58.54 38.5
2.25 1.25 0.5 2.75 2.5 2.5 3.5 52.46 38.25
3 3 2 3 3 3 5 81.54 37.75
0.75 1.75 0.75 1.75 1.75 2.75 0.75 34.20 38.75
2 2 1.5 2 2 2 2 56.99 37.5
3 2 2 2 2 2 5 63.85 35.5
4 4 3 4 4 4 6 99.76 39
4 4 3 4 4 4 6 97.14 38.75
4.5 3 2.5 3.25 3.5 3.25 5.5 84.86 39
0.00
 Adit:
copas aja penilaian yg
buku pembantu penilaian 2 kemaren

Total
LAP.
DAFTAR DAFTAR WORKSHE JURNAL LAP. LABA PERUBAH
Utang LAP. HPP
HUTANG PIUTANG ET UMUM RUGI AN
MODAL

32 100.00 100 100 100 87.5 100 100 100

32 98.08 100 100 100 100 100 95 95
30 91.75 100 100 100 100 100 100 100
32 98.08 100 100 100 100 100 100 100
31.75 99.61 100 100 28 59
32 100.00 100 100 100 100 100 100 100
31 97.48 100 100 35 37.5 0 0 0
32 100.00 100 100 100 100 100 100 100
31.25 98.83 100 100 100 100 100 100 100
31.75 98.01 100 100 100 100 100 100 100
32 100.00 100 100 100 100 100 100 100
32 100.00 100 100 100 100 100 100 100
32 100.00 100 100 100 100 100 100 100
32 99.04 100 100 20 36
32 100.00 100 100 100 94.11 100 100 100
31 95.87 100 100
32 100.00 100 100 100 100 100 100 100
32 100.00 100 100 100 87.5 100 100 100
32 100.00 100 100 60 37.5 0 0 0
24 82.05 0 0 0 31.25 0 0 0
32 100.00 100 100 100 68.75 100 70 0
28.75 87.55 0 0 0 37.5 0 0 0
29 94.67 100 50 5 37.5 30 30 30
31 97.48 100 100 20 62.5 0 0 0
32 98.40 100 100 100 90.625 100 100 100
29.5 95.77 100 100 100 37.5 0 0 0
30.25 95.34 0 0 0 37.5 0 0 0
31.75 95.12 100 100 100 36
32 100.00 100 100 100 100 100 100 100
32 99.68 100 100 100 100 100 100 100
31.75 99.61 100 100 100 84.375 100 100 100
0.00
 it: Adit: JPLK
pas aja penilaian yg jawaban benar / 31* 100
maren JPRK
jawaban benar / 23 * 100
JPB
JPRK JPLK JPB JPN TOTAL NILAI 70% jawaban benar / 17 * 100
NERACA JPN
LAP. STLH jawaban benar / 20 * 100
NERACA TUTUP
BUKU

100 100 97.83 96.43 100.00 100.00 98.39 68.87

100 100 91.30 100.00 100.00 100.00 98.25 68.77
100 100 91.30 100.00 100.00 100.00 97.22 68.05
100 90 97.83 100.00 100.00 100.00 97.66 68.36
91.30 89.29 100.00 100.00 88.45 61.91
100 100 91.30 89.29 100.00 100.00 97.09 67.96
0 0 91.30 89.29 100.00 100.00 84.69 59.28
100 95 100.00 100.00 100.00 100.00 99.95 69.97
100 100 91.30 89.29 100.00 100.00 96.75 67.73
100 100 91.30 100.00 100.00 100.00 97.78 68.44
76 100 91.30 89.29 100.00 100.00 96.25 67.38
100 100 91.30 100.00 100.00 100.00 98.55 68.99
100 100 100.00 100.00 100.00 100.00 99.92 69.94
91.30 87.50 83.35 89.41 82.55 57.79
100 100 100.00 100.00 100.00 100.00 98.89 69.23
91.30 89.29 98.53 100.00 81.05 56.74
100 100 100.00 89.29 100.00 100.00 98.03 68.62
100 80 89.13 92.86 100.00 100.00 96.55 67.59
0 0 76.09 91.07 100.00 100.00 85.91 60.14
0 0 72.83 75.00 94.12 95.00 74.46 52.12
0 0 93.48 96.43 100.00 100.00 90.25 63.18
0 0 95.65 91.07 94.12 95.00 81.33 56.93
30 30 97.83 89.29 100.00 95.00 86.30 60.41
0 0 95.65 96.43 94.12 100.00 85.98 60.18
100 0 83.70 92.86 100.00 100.00 92.30 64.61
0 0 84.78 76.79 97.06 100.00 78.77 55.14
0 0 89.13 87.50 100.00 100.00 82.90 58.03
100.00 100.00 100.00 100.00 89.62 62.74
100 100 100.00 100.00 100.00 100.00 99.81 69.87
100 100 95.65 94.64 100.00 100.00 98.08 68.66
100 100 92.39 93.75 100.00 100.00 95.48 66.83
0.00 0.00
Adit: JPLK
jawaban benar / 31* 100
JPRK
jawaban benar / 23 * 100
JPB
jawaban benar / 17 * 100
JPN
jawaban benar / 20 * 100
 penilaian 1

DAFTAR DAFTAR WORKSHE JURNAL

HUTANG PIUTANG ET UMUM

NIM Nama
232015110 NANCY AGACEANIE 90 90 100 100
232015115 FRANCLIN W RAHANGMETAN 90 90 100 100
232015082 HERI SURIYANTI 90 90 80 95
232015092 ALDRICH ARIFIN 90 90 100 100
232015004 YULITA VICTORIA HERMAN 70 70 80 100
232015006 CAECILIA DITA PURWANTI 90 90 100 90
232015007 YERIKA SWASTI HEKSININGGAR 70 90 80 100
232015009 PATRICIA JESSICA ARMEILIA NUGRAHA 90 90 100 100
232015002 CITRA APRILIA PUTRI SUGIANTO 90 90 90 100
232015027 DWI PRASETYA SENJAYA 90 90 100 100
232014029 FIDIA ANGGRITANIA 90 90 100 100
232014070 CHRISTINA VERA MARTINOVA BATE 90 90 100 100
232014283 CYNDIE DEVITA GLORIA 100 100 100 100
 Titin:
penilaian 1 Tulis Nilai disini

LAP. NERACA
LAP. LABA PERUBAH LAP. STLH Persediaan
LAP. HPP kas piutang PBD ADM
RUGI AN NERACA TUTUP perlengkapan
MODAL BUKU

100 90 90 90 90 10 11 2 1 3
90 90 100 90 100 9 9.75 4 2 3.75
100 90 100 100 85 9.75 10 2 0.75 1.75
100 90 90 90 90 10 11 2 1 3
100 90 90 100 90 10 11 4 1.75 4
100 90 90 100 90 10 10.75 4 1.5 4
100 90 90 90 90 10 10.75 4 1.75 4
90 90 90 90 90 10 10.25 4 2 4
100 90 100 90 100 10 11 4 2 3.5
100 90 100 90 90 7.75 8.25 2 1 2
100 90 90 100 90 10 10.75 1.25 0.5 2
100 90 90 100 90 10 11 2 1 3
100 90 90 100 100 10 10.5 2 0.75 2.5
 buku besa

Acc
Acc Acc retur
Peralatan utang modal prive laba rugi penjualan
kendaraan Peralatan penjualan
toko

1 1 1 12 2 2 5 9 4
2 2 2 10.25 4 3 10 9 4.5
1 1 1 11 0.75 2 4.25 9.5 1.75
1 1 1 12 2 2 5 9 4
2 2 2 12 4 3 10 11 5
2 2 2 11.75 3.25 3 9.25 11 4.75
2 2 2 12 4 3 10 10.75 5
2 2 2 11.5 3.5 2.75 9.25 10.25 9.25
2 2 2 12 4 3 10 10.75 5
1 1 1 9 2 1.75 5 7 3.5
0.75 0.75 1 11.25 2 2 4.5 9.75 3.75
1 1 1 12 2 2 5 9.25 4
1 1 1 11.75 1.5 0.75 3.25 9.25 4
 buku besar

potongan retur potongan biaya biaya biaya

pembelian selisih kas
penjualan pembelian pembelian asuransi advert sewa

4 6 4 4 5 2 3 2
4 6.5 4.5 4.5 6.5 4 3.5 2.75
3.5 6 3.5 4 6 2 2.75 1.75
4 6 4 4 6 2 3 2
5 7 5 5 7 4 4 3
5 7 4.75 5 7 3 4 3
4.75 7 5 5 7 4 4 3
5 6.5 4.75 4.75 6.75 3.75 3.75 2.75
5 6.5 5 4.75 7 3.75 4 3
3 4.75 3.5 3 4 2 1.75 2
4 5.75 4 3.75 5.5 1.75 3 1.5
4 6 4 4 6 2 3 2
4 6 3.25 3.75 5.5 1.5 1.75 0.75
 buku pembantu

Total
biaya biaya
biaya biaya penyusuta penyusuta
biaya gaji perlengka biaya telp penyusuta n n biaya lain2 Piutang
pan n kend peralatan peralatan
kantor toko

3 2 2 2 2 2 3 66.69 39
4 4 2.75 4 4 4 4.5 93.83 39
3 2 2 2 2 2 2 60.49 38.75
3 2 2 2 2 2 3 67.18 39
4 4 3 4 4 4 6 99.57 38.5
4 4 3 4 4 4 6 96.88 39
4 4 3 4 4 4 4 98.09 39
3.75 3.75 2.75 3.75 3.75 3.75 3.75 97.25 38.5
3.75 4 3 4 4 4 6 98.64 38.5
3 2 2 2 2 2 2 57.58 39
3 1.5 2 1.5 1.5 1.75 5 61.85 38.75
3 2 2 2 2 1.75 4 67.62 38.25
2.75 1.5 0.75 1.5 1.5 1.75 4.5 57.52 36.75
 Adit:
copas aja penilaian yg
buku pembantu penilaian 2 kemaren

Total
LAP.
DAFTAR DAFTAR WORKSHE JURNAL LAP. LABA PERUBAH
Utang LAP. HPP
HUTANG PIUTANG ET UMUM RUGI AN
MODAL

32 100.00 100 100 100 75 100 100 100

32 100.00 100 100 100 100 100 100 100
32 99.68 100 100 0 37.5 0 0 0
32 100.00 100 100 100 37.5 100 100 100
31.75 98.97 100 100 100 96.875 100 100 100
31.75 99.61 100 100 60 81.25 100 90 70
32 100.00 100 100 100 100 100 100 100
32 99.36 100 100 80 100 100 100 100
31.75 98.97 100 100 100 84.375 100 100 100
31 98.44 100 100 20 75 0 0 0
31.25 98.51 100 100 90 50 100 100 100
32 99.04 90 100 95 37.5 90 90 90
31.5 96.33 100 100 40 75 0 0 0
 it: Adit: JPLK
pas aja penilaian yg jawaban benar / 31* 100
maren JPRK
jawaban benar / 23 * 100
JPB
JPRK JPLK JPB JPN TOTAL NILAI 70% jawaban benar / 17 * 100
NERACA JPN
LAP. STLH jawaban benar / 20 * 100
NERACA TUTUP
BUKU

100 100 97.83 93.75 100.00 100.00 93.36 65.35

100 100 97.83 96.43 100.00 100.00 97.90 68.53
0 0 100.00 97.32 100.00 100.00 88.11 61.68
100 100 97.83 96.43 100.00 100.00 93.52 65.46
100 100 100.00 97.32 100.00 100.00 98.51 68.96
60 60 98.91 96.43 98.53 100.00 96.73 67.71
100 100 95.65 96.43 100.00 100.00 97.80 68.46
100 100 98.91 94.64 100.00 98.75 97.70 68.39
100 100 88.04 97.32 100.00 100.00 97.05 67.93
0 0 97.83 93.75 92.65 97.50 85.91 60.14
100 100 97.83 90.18 98.53 100.00 91.54 64.08
90 90 83.70 98.21 100.00 98.75 91.07 63.75
0 0 90.22 92.86 73.53 76.25 79.01 55.31
Adit: JPLK
jawaban benar / 31* 100
JPRK
jawaban benar / 23 * 100
JPB
jawaban benar / 17 * 100
JPN
jawaban benar / 20 * 100
 penilaian 1

DAFTAR DAFTAR WORKSHE JURNAL

HUTANG PIUTANG ET UMUM

NIM Nama
232014068 EDI SUPRIYONO 100 100 95 95
232014090 HARIADI HALIM 95 95 100 95
232014097 HANRIN DAMAS TWIANTORO 100 100 100 95
232014106 YOHANES RAYI BAGUS SETIAJI 100 100 100 95
232014134 TRI WAHYUNINGSIH 100 100 100 100
232014327 SAMUEL WALLY
232015001 DESTENY DEO YUSSANA 70 100 81 95
232015005 MARIA PRABANI PUTRI GALUH PUSPITA 100 100 100 100
232015013 DHANI MARTHA PURBASARI 100 100 100 100
232015015 STEFANI MEGGIE MANGINSELA 100 100 100 100
232015023 FRANSISKA NATASYA WIDJAJANTO 100 100 100 95
232015050 DESTYA ARDI WIJAYANTI 100 100 100 100
232015060 WIGUSTA BUDI PERBAWA 100 100 95 98
232015093 NOVIA AISYAH DANI 100 100 90 100
232015096 YOHANA AYU RAHARDJO 100 90 80 100
232015100 LAELA PUTRI LESTARI 100 100 100 100
232015118 DHISTIZA SARA HAPSARI 100 100 100 93
232015127 KISWATI 100 100 100 90
232015143 ELVAN ANDRIANTO KASMIN 100 100 100 90
232015166 ARTIKA ENGGAR DWIASTUTI 100 100 100 100
232015177 VIRDA SAVIRA 100 100 100 95
232015225 WINDA TRI MULYANI 100 100 100 100
232015274 FEBRI MASAK 100 100 100 90
232015602 ROSALIA HELENA 100 70 87 95
 Titin:
penilaian 1 Tulis Nilai disini

LAP. NERACA
LAP. LABA PERUBAH LAP. STLH Persediaan
LAP. HPP kas piutang PBD ADM
RUGI AN NERACA TUTUP perlengkapan
MODAL BUKU

95 95 95 95 95 10 11 2 1 3
95 100 100 100 100 10 10.5 2 1 2.75
100 100 100 100 95 9 7.75 2 1 2.5
100 100 100 60 95 10 11 2 1 3
100 100 100 100 100 10 11 2 1 3

100 100 100 90 90 10 11 2 2 4

100 100 100 100 100 10 11 4 2 4
100 100 100 100 100 10 11 4 2 4
100 100 100 100 100 10 11 2 1 3
100 100 100 100 100 10 11 4 2 4
100 100 100 90 90 10 11 4 2 4
100 100 100 100 95 8 2 2 1 3
100 100 100 100 100 10 10.3 2 1 3
100 95 100 100 80 10 11 2 1 2.75
100 100 100 100 90 10 11 2 1 3
80 100 100 100 100 10 11 2 1 2.75
100 100 100 100 100 10 11 2 1 3
95 95 95 95 95 10 11 4 2 4
100 100 100 100 100 10 11 4 1.5 4
100 100 100 100 95 10 11 2 2 4
100 100 100 100 100 10 11 4 2 4
100 100 100 100 95 10 11 2 1 3
100 100 100 100 100 8 11 2 1 3
 buku besa

Acc
Acc Acc retur
Peralatan utang modal prive laba rugi penjualan
kendaraan Peralatan penjualan
toko

2 2 2 12 2 2 6 10 4
1 1 1 11 2 2 5 10 4
1 0.75 1 9.25 2 1 5 7.75 4.25
1 1 1 12 2 2 5 10 4
1 1 1 12 2 2 5 10 4

1 1 1 12 2 2 7 10 4
2 2 2 12 4 3 10 11 5
2 2 2 12 4 2 10 11 5
1 1 1 12 2 2 5 10 4
2 2 2 12 4 3 10 11 5
2 2 2 12 4 3 10 11 5
1 1 0.75 2 2 2 5 1 1.5
1 1 1 12 2 2 5 10 4
1 1 1 12 2 2 5 10 4
1 1 1 11.75 2 2 4.75 10 4
1 1 1 12 2 2 5 10 4
1 1 1 12 2 2 5 10 4
2 2 2 12 4 3 10 11 5
2 2 2 12 4 2 9 10.75 5
1 1 1 12 2 2 7 10 4
3 4 4 12 2 2 7 10 4
1 1 1 12 2 2 5 10 4
1 1 1 12 2 2 5 10 4
 buku besar

potongan retur potongan biaya biaya biaya

pembelian selisih kas
penjualan pembelian pembelian asuransi advert sewa

4 6 4 4 6 3 3 2
3.25 5.75 3.75 3.5 6 2 2.75 2
3 5 3.25 3.5 5 2 3 1.75
4 6 4 4 5 2 3 2
4 6 4 4 6 2 3 2

4 6 4 4 6 3 3 2
5 7 5 5 7 4 4 3
5 7 5 5 7 4 4 3
4 6 4 4 6 2 3 2
5 7 5 5 7 4 4 3
5 7 4 3 7 4 4 3
0 1 1.5 1 3 1.75 3 2
4 5.75 4 4 6 2 3 2
4 6 4 4 6 2 3 2
4 6 4 4 6 2 3
4 6 4 4 6 2 3 2
4 6 4 4 6 2 3 2
5 7 5 5 7 4 4 3
5 7 5 5 7 4 4 3
4 6 4 4 6 3 3 1.75
4 7 4 4 6 3 3 2
4 6 4 4 6 2 3 2
4 6 4 4 6 2 3 2
 buku pembantu

Total
biaya biaya
biaya biaya penyusuta penyusuta
biaya gaji perlengka biaya telp penyusuta n n biaya lain2 Piutang
pan n kend peralatan peralatan
kantor toko

3 3 2 2 2 2 5 75.885207 36.5
3 2 2 2 2 2 4 66.036349 38.25
2.75 2 1.75 2 2 2 4.75 60.474698 38.75
3 2 2 2 2 2 5 68.151217 39
3 2 2 2 2 2 5 68.643827 39
0
3 3 2 2 2 2 5 73.643827 39
4 4 3 4 4 4 6 100 39
4 4 3 4 4 4 6 98.850575 39
3 2 2 2 2 2 5 68.643827 39
4 4 3 4 4 4 6 100 39
4 4 3 4 4 4 6 97.931034 39
2.5 2 2 2 2 2 4 45.568928 34.75
3 2 2 2 2 2 5 68.301239 39
3 2 2 2 2 2 5 68.42831 38.5
2 3 2 2 2 2 5 66.186931 39
2.75 2 2 2 2 2 5 68.212793 37.75
3 2 2 2 2 2 5 68.643827 39
4 4 3 4 4 4 6 100 39
4 4 3 4 4 4 6 97.565308 39
3 3 1.75 2 2 2 5 73.069115 39
3 3 2 3 3 3 5 92.239887 39
3 2 2 2 2 2 5 68.643827 39
3 1 2 2 2 2 5 67.092103 39
 Adit:
copas aja penilaian yg
buku pembantu penilaian 2 kemaren

Total
LAP.
DAFTAR DAFTAR WORKSHE JURNAL LAP. LABA PERUBAH
Utang LAP. HPP
HUTANG PIUTANG ET UMUM RUGI AN
MODAL

32 96.794872 100 100 50 75 0 0 0

31.5 98.257212 100 100 50 60 0 0 0
32 99.679487 100 100 55 68 0 0 0
32 100 100 100 90 75 0 0 0
32 100 100 100 90 75 100 100 100
0
32 100 100 100 100 87.5 100 100 100
31.75 99.609375 100 100 100 100 100 100 100
32 100 100 100 100 100 100 100 100
32 100 100 100 100 37.5 60 80 100
32 100 100 100 100 100 100 100 100
32 100 100 100 100 96.9 100 100 100
20.75 76.973157 100 100 20 54 20 20 20
32 100 100 100 100 75 100 100 100
32 99.358974 100 100 100 75 100 100 30
32 100 100 100 100 75 100 100 20
32 98.397436 100 100 50 75 0 0 0
32 100 100 100 35 37.5 0 0 0
32 100 100 100 100 100 100 100 100
32 100 100 100 100 96 100 100 100
31.75 99.609375 100 100 90 75 100 100 100
32 100 100 100 100 75 100 100 100
31 98.4375 0 0 100 75 100 100 0
32 100 100 100 20 37.5 0 0 0
 it: Adit: JPLK
pas aja penilaian yg jawaban benar / 28* 100
maren JPRK
jawaban benar / 23 * 100
JPB
JPRK JPLK JPB JPN TOTAL NILAI 70% jawaban benar / 17 * 100
NERACA JPN
LAP. STLH jawaban benar / 20 * 100
NERACA TUTUP
BUKU

0 0 95 94 98 100 89.4 62.6

0 0 80 98 88 100 85.2 59.6
0 0 91 100 98 98 87.8 61.5
0 0 100 100 100 100 90.8 63.6
100 100 100 100 100 100 95.2 66.7
0.0 0.0
100 100 100 100 100 100 95.5 66.9
100 100 100 100 100 100 99.9 70.0
100 100 100 100 100 100 99.8 69.9
0 0 100 100 100 100 93.0 65.1
100 100 100 100 100 100 100.0 70.0
100 100 100 100 100 100 99.5 69.7
20 0 72 84 75 97 74.2 52.0
90 0 100 100 100 100 94.3 66.0
0 0 100 97 100 100 92.2 64.5
0 0 100 99 100 100 92.5 64.8
0 0 96 98 100 100 89.6 62.7
0 0 100 100 100 100 90.5 63.3
100 100 100 100 100 100 99.7 69.8
100 90 100 100 100 100 99.5 69.7
100 0 93 98 100 100 93.7 65.6
100 100 100 100 100 100 98.7 69.1
0 0 100 100 100 100 91.0 63.7
0 0 100 100 94.1 100 89.0 62.3
Adit: JPLK
jawaban benar / 28* 100
JPRK
jawaban benar / 23 * 100
JPB
jawaban benar / 17 * 100
JPN
jawaban benar / 20 * 100
 penilaian 1

DAFTAR DAFTAR WORKSHE JURNAL

HUTANG PIUTANG ET UMUM

NIM Nama
232012189 ERLYANA PUSPITASARI 100 100 65 80
232014044 AGUS TIYAR EKANTORO 100 100 98 100
232015021 AMANDA NATASHIA LIUS 100 100 100 100
232015041 TEGUH KURNIAWAN 100 100 100 100
232015042 YESSA CHRISDAMAYANTI 100 100 100 100
232015049 STEVANY KANTARI 100 100 85 100
232015051 AGUSTINA FATIMA 100 100 97 100
232015142 AGNES DETA ARDINA 100 100 100 100
232015149 ROBERTH TALAPESSY 98 100 100 92
232015162 YOHANIS EMASS CRISTOFER 80 70 63 90
232015163 PRISKA LIA NIKEN WIDYOWATI 100 100 100 100
232015170 SHEFISKA INNO RANINDYASARI 100 100 100 90
232015172 RIDHA RISNGANDIKA IRAWAN 100 100 100 100
232015186 YEMIMA YACOBA AFFAR 100 100 100 95
232015189 WINENA RENIDYA FARADENA 100 100 80 100
232015192 REGINA STEFFI ANGELIA 100 100 100 100
232015193 MUHAMAD BAGAS WICAKSONO 100 100 100 90
232015194 YUNITA KURNIAWATI 100 100 100 100
232015196 PRITA PANTARI NUGRAHENI 100 100 95 100
232015201 MAXWELL RONALDO WOWE 100 100 92 70
232015205 IKA RISDA YUNISANINGRUM 100 100 100 100
232015206 CAMELIA IDRIANA KURNIADI 100 100 80 95
232015207 FILADELPHIA ESTHERLEN MANGAYUN 100 100 80 85
232015211 LUKAS DWI FEBRIAN 50 100 90 100
232015217 CHRISTIAN KENNY ALEXANDER WUISAN 100 100 76 75
232015252 ADELIN DATU BIDANGAN 100 100 81 100
232015264 YUANDA PRAMESWARA 100 100 90 100
232015269 YOSUA AGRINOYA WIDODO 100 100 100 100
232015278 MELIANA LINTIN 100 100 76 95
232015279 THERESIA GRACIA AGATHA 100 100 100 95
232015284 DANIEL PETRA 100 100 100 95
232015290 EUNIKE PANGGALO 75 100 90 80
232015295 JEREMY LOUIS SAMBARA 100 100 87 95
232015297 PUTRI DWI NINGRUM 70 100 75 80
232015305 ELSI PARESSA 100 100 92 100
 Titin:
penilaian 1 Tulis Nilai disini

LAP. NERACA
LAP. LABA PERUBAH LAP. STLH Persediaan
LAP. HPP kas piutang PBD ADM
RUGI AN NERACA TUTUP perlengkapan
MODAL BUKU

100 100 100 100 70 0 0 0 0 0

100 100 100 100 100 6 5.75 2 1 1
100 100 100 100 100 8 9 4 2 3.5
100 100 100 100 100 8 8.5 3 1.75 3.25
100 100 100 100 100 8 9 2 1 2.5
100 100 100 100 100 7 9 3.5 1.75 4
100 100 100 100 100 10 11 4 2 4
100 100 100 100 100 10 11 4 2 4
95 95 100 100 98 9 11 2 1 2
95 95 95 95 85 2 3 0 0 0
100 100 100 98 100 10 11 4 2 4
100 100 100 80 95 10 9 4 2 4
100 100 100 98 95 10 11 4 2 4
100 100 100 100 90 2 3 2 1 3
100 100 100 100 100 8 8 3.75 2 3.5
100 100 100 100 100 8 9 4 2 3.75
100 100 100 100 100 10 11 4 2 4
100 100 100 100 100 10 11 4 2 4
100 100 100 100 100 10 11 2 1 3
100 100 100 100 95 5 5 2 0 2
100 100 100 100 100 10 11 4 2 4
95 95 100 95 95 10 11 2.75 1.75 3.75
100 100 100 100 92 9.5 10.5 0.5 0.5 0.5
100 100 100 100 100 10 7.5 2 1 1
95 95 75 90 75 1 3 1 1 2
100 100 100 95 100 10 11 2 1 3
100 98 100 95 90 10 11 2 1 3
100 100 100 100 100 10 11 4 2 4
100 100 100 95 100 10 10 2 1 2
100 100 100 100 100 10 11 4 2 4
100 98 100 100 90 10 11 4 2 4
95 85 98 98 95 10.75 9.5 3.75 2 4
100 100 100 95 95 10 8 2 1 1
95 90 100 90 80
100 100 100 85 100 10 11 4 2 4
 buku besa

Acc
Acc Acc retur
Peralatan utang modal prive laba rugi penjualan
kendaraan Peralatan penjualan
toko

0 0 0 0 0 0 0 0 0
1 1 1 8.75 2 1 5 7 3
2 2 2 9 3.75 2.75 9.5 9 4.25
1.75 1.75 1.75 10 2.75 2.75 8.75 9 4
1 1 1 9 2 1.75 5 7.5 3.25
2 1.5 1.75 9 1.5 2 7 7 3.25
2 2 2 12 4 3 10 11 5
2 1 2 12 4 3 10 11 5
1 1 1 11 2 1.5 5 9 3
1 0 1 2 2 0 2 2 2
2 2 2 12 2 2 10 11 5
2 2 2 10 2 2 7 10 4
1 1 1 12 4 3 10 11 5
1 1 1 3 2 0 5 4 3
2 2 2 10 4 3 10 8 4.25
2 2 2 8.75 3.75 3 10 9.25 4.75
2 2 2 12 4 3 10 11 5
2 2 2 12 4 3 10 11 5
1 1 1 12 2 2 5 11 4
0 0 0 8 2 0 5 4 1
2 2 2 12 4 3 10 11 5
1.75 1.75 1.75 12 3.5 3 8 11 5
0.5 0.5 0.5 5.5 0 1 0.5 2 3
1 1 1 5 2 2 5 6 1
1 1 1 2 2 2 4 4 3
1 1 1 12 2 2 5 10 4
1 1 1 10.5 2 2 5 10 4
2 2 1 12 4 3 10 11 5
1 1 1 12 2 2 5 8 4
2 2 2 12 4 3 10 11 5
2 2 2 12 4 3 10 11 5
2 2 1.5 10.75 2 2 5 8 0.5
1 1 1 11 0 0 2 10 4

2 2 2 12 4 3 10 11 5
 buku besar

potongan retur potongan biaya biaya biaya

pembelian selisih kas
penjualan pembelian pembelian asuransi advert sewa

0 0 0 0 0 0 0 0
1 3 4 3 3.75 2 2 2
4 6 4.25 4.25 6 4 3.5 2.75
3 5.5 4 4 5.5 3.5 3.5 2.5
3 4.75 3.25 3.25 4.75 2 2.5 1.75
3 6 3.25 3.25 4.75 3 2 1.5
5 7 5 5 7 4 4 3
5 7 5 5 7 4 4 3
3.75 5 4 2.75 5 2 3 2
0 2 3 1 2 2 2 1
5 7 5 5 7 4 4 2.75
4 6 4 4 6 3 3 2
5 7 5 5 7 4 4 3
0 1 3 1 2 2 3 2
4 5.75 4.25 4.25 5.75 4 3.5 2.75
4 5.75 4.75 4.25 6.25 4 4 3
5 7 5 5 7 4 4 3
5 7 5 5 7 4 4 3
5 6 5 3 7 2 3 2
2 3 1 3 1 1 3 2
5 7 5 5 7 4 4 3
4 3.5 5 4.75 6.75 4 4 3
0.5 4 1.5 0.5 3.25 0.5 0.5 0.75
3.75 1.75 1 1 4 2 2 2
1 0 2 1 6 2 3 2
4 6 4 3 6 2 3 2
4 5.75 3.25 4 6 2 3 2
5 7 5 5 7 4 4 3
4 6 4 4 6 2 3 2
5 7 5 5 7 4 4 3
5 7 5 5 7 4 4 3
4 6 0.5 1.75 3.5 1 3 1
4 6 4 4 6 1 1 1

7 7 5 5 7 3 3 2
 buku pembantu

Total
biaya biaya
biaya biaya penyusuta penyusuta
biaya gaji perlengka biaya telp penyusuta n n biaya lain2 Piutang
pan n kend peralatan peralatan
kantor toko

0 0 0 0 0 0 0 0.00 0
2 2 2 2 2 2 2 51.39 33
3.5 4 2.75 4 4 4 5.5 91.14 39
3.25 3.5 3.5 3.5 3.5 3.5 4.75 83.42 38.75
2.5 2 1.25 2 2 2 4.25 59.05 39
2.5 3 1.75 3 3 3 4.5 71.78 39
4 4 3 4 4 4 6 100.00 39
4 3 3 4 4 4 6 97.41 39
3 2 2 2 2 2 5 63.55 39
1 1 1 1 1 1 4 27.16 18
3.75 4 3 3.75 3.75 3 5 94.76 39
3 3 2 3 3 3 5 81.92 39
4 4 3 4 4 4 6 94.83 39
2 2 2 2 2 2 2 43.38 20
3.5 4 2.75 4 4 4 5.5 91.01 37.5
3.5 4 3 4 4 4 6 93.80 38.25
4 4 3 4 4 4 6 100.00 38
4 4 3 4 4 4 6 100.00 39
3 2 2 2 2 2 5 70.14 39
2 1 2 1 1 1 5 36.63 28
4 4 3 4 4 4 6 100.00 39
4 3.75 3 3.75 3.75 3.75 6 92.29 39
2 0.5 2 1 1 1 0.75 30.97 36.5
2 2 2 2 2 2 2 49.65 38.5
3 2 2 2 2 2 5 47.05 28
3 2 2 2 2 2 5 67.95 39
3 2 2 2 2 2 5 67.57 39
4 4 3 4 4 4 6 98.28 39
3 2 2 2 2 2 5 66.84 36
4 4 3 4 4 4 6 100.00 39
4 4 3 4 4 4 6 100.00 39
3 2 2 1.75 1.75 1.75 1 63.28 37.25
0 1 1 1 1 1 0 46.84 39
0.00
3 3 2 3 3 3 6 93.05 39
 Adit:
copas aja penilaian yg
buku pembantu penilaian 2 kemaren

Total
LAP.
DAFTAR DAFTAR WORKSHE JURNAL LAP. LABA PERUBAH
Utang LAP. HPP
HUTANG PIUTANG ET UMUM RUGI AN
MODAL

0 0.0 0 0 0 0 0 0 0
30 89.2 0 0 0 38 0 0 0
32 100.0 100 100 100 100 100 100 100
32 99.7 100 100 90 100 100 100 100
32 100.0 100 100 90 92 100 100 100
32 100.0 100 100 100 79 100 100 100
32 100.0 100 100 100 100 100 100 100
32 100.0 100 100 100 100 100 100 100
32 100.0 100 100 10 35 0 0 0
19 52.8 0 0 0 31.25 0 0 0
32 100.0 100 100 100 100 100 100 100
32 100.0 100 100 100 75 100 100 100
31.5 99.2 80 80 100 100 100 100 100
19 55.3 0 0 0 25 0 0 0
30 95.0 100 100 100 95 100 100 100
32 99.0 100 100 100 100 100 100 100
32 98.7 100 100 100 100 100 100 100
32 100.0 100 100 100 100 100 100 100
32 100.0 100 100 100 100 100 100 100
22 70.3 0 0 0 31.25 0 0 0
32 100.0 100 100 100 100 100 100 100
32 100.0 100 100 100 60 100 100 100
28.5 91.3 100 100 100 65 100 100 100
25.5 89.2 0 0 0 38 0 0 0
24 73.4 51 30 16 31.25 0 0 0
31 98.4 100 100 40 75 0 0 0
32 100.0 100 100 60 60 0 0 0
32 100.0 100 100 100 100 100 100 100
31 94.6 100 100 80 75 100 100 100
32 100.0 100 100 100 100 100 100 100
31.75 99.6 100 100 100 100 100 100 100
31.75 97.4 100 100 10 38 0 0 0
32 100.0 100 80 80 37.5 0 0 0
0.0
32 100.0 100 100 95 75 0 0 0
 it: Adit: JPLK
pas aja penilaian yg jawaban benar / 31* 100
maren JPRK
jawaban benar / 23 * 100
JPB
JPRK JPLK JPB JPN TOTAL NILAI 70% jawaban benar / 17 * 100
NERACA JPN
LAP. STLH jawaban benar / 20 * 100
NERACA TUTUP
BUKU

0 0 0.0 0.0 0.0 0.0 6.47 4.53

0 0 80 78 95 100 77.94 54.56
100 95 83 90 100 100 94.84 66.39
100 100 95 100 100 100 96.79 67.75
100 100 93 100 100 100 93.01 65.10
100 80 90 98 97 100 93.38 65.37
100 100 100.0 100.0 75.0 100.0 96.40 67.48
100 100 100 100 100 100 99.63 69.74
0 0 90 91 100 100 86.71 60.69
0 0 34.8 53.6 94.1 90.0 56.69 39.68
100 0 100 100 100 100 98.44 68.91
100 0 100.0 100.0 100.0 100.0 96.15 67.30
100 100 91 98 100 100 97.21 68.04
0 0 41.3 50.0 70.6 65.0 53.74 37.62
100 100 77 92 100 100 93.37 65.36
100 95 95 100 100 100 98.22 68.76
100 100 100.0 100.0 100.0 100.0 99.74 69.82
100 100 100.0 100.0 100.0 100.0 100.00 70.00
100 20 100.0 100.0 100.0 100.0 95.06 66.54
0 0 69.6 78.6 76.5 85.0 66.55 46.59
100 100 100.0 100.0 100.0 100.0 100.00 70.00
100 100 100 94 100 100 97.37 68.16
100 100 68 60 100 100 77.99 54.60
0 0 72 100 95 100 79.23 55.46
0 0 84.8 64.3 88.2 100.0 72.61 50.83
0 0 100.0 100.0 100.0 100.0 90.37 63.26
0 0 100 100 100 98 90.26 63.19
100 98 100.0 100.0 100.0 100.0 99.74 69.82
100 100 100.0 100.0 100.0 100.0 93.86 65.70
100 100 100.0 100.0 100.0 100.0 99.96 69.97
100 100 100 100 100 100 99.81 69.87
0 0 70 82 100 100 81.68 57.18
0 0 95.7 92.0 100.0 100.0 85.63 59.94
6.19 4.33
0 0 100.0 100.0 100.0 100.0 94.62 66.23
Adit: JPLK
jawaban benar / 31* 100
JPRK
jawaban benar / 23 * 100
JPB
jawaban benar / 17 * 100
JPN
jawaban benar / 20 * 100
 penilaian 1

DAFTAR DAFTAR WORKSHE JURNAL

HUTANG PIUTANG ET UMUM

NIM Nama
232014212 SRI POLIKARPUS WAMIAU 0 0 0 0
232014213 MARIA CHRISTINE POEI 100 100 90 95
232014175 MELIANUS ETLIKO SITOKDANA 100 100 100 100
232015046 DWI PANGGAH FEBRIYANTO 10 10 100 100
232014328 DANIEL BUREW KREUTHA 100 100 90 100
232014335 ORGENES GUSTAF ADOLF KARUWAI 100 100 75 90
232014336 AGUSTINUS KESPO 95 65 80 100
232015037 ALEXANDER ALAN PRADANA 100 100 95 100
232015095 BONDAN DIMAS RAHARJA 70 100 100 100
232013260 FHIDELYA FHAN TARUK ALLO 100 100 80 100
232015213 LESNY RAMBU KUDU 100 100 100 100
232015212 FEBRIANA CLARISSA BELLA RAMBU NGANA 100 100 100 100
232015208 BRAHMANA SURYA PUTRA 100 100 90 100
232015209 RONALDO GEOVANDA CHRISTA 100 100 95 100
232015203 ALFIANANDA PRASETYA 100 100 85 100
232015199 DIAN USTARI NGGEGO 100 100 80 100
232015204 ELSA MANORA WONGKU 100 100 95 100
232015195 GUS MUKLAS 100 100 100 100
232015187 ANDRIETA PAULA MANSAWAN 100 100 100 94
232015184 LADY DIANA IREEUW 100 100 100 100
232015183 LADY APRILIE SARININGSIH WALLY 100 70 100 100
232015181 MUHAMMAD RIZKI PRATAMA 100 100 80 90.00
232015249 MARIA THERESIA IRLENE 100 100 95 100
232015258 WARMAN BERKAT LAOLI 100 100 100 95
232015302 HERODEMUS MONE 100 100 90 100
232015282 MAZMUR NANDA PRATAMA GINTING 100 100 90 100
232015307 ANGGARDA EKA WAHYU IRAWAN 100 100 100 95
232015312 JONATHAN DANU PRANATA 100 100 95 100
232015313 SHALLY ARVANI LETUNA 100 100 90 100
232015314 TEGUH SETIAWAN 100 100 80 100
232015321 GRACE BATARA 100 100 90 100
232015328 RIMA DEWI NAWANGSARI 90 90 90 100
232015332 MICHELLE VIRGINIA TULENAN 100 100 100 100
 Titin:
penilaian 1 Tulis Nilai disini

LAP. NERACA
LAP. LABA PERUBAH LAP. STLH Persediaan
LAP. HPP kas piutang PBD ADM
RUGI AN NERACA TUTUP perlengkapan
MODAL BUKU

0 0 0 0 0 0 0 0 0 0
100 95 95 100 70 5 2.5 1.5 0.75 2
100 85 95 100 100 3 3 2 2 1
100 100 95 100 100 4 1.5 2 1 1
100 95 95 100 100 3.5 3.75 2 1 2
90 90 90 90 85
90 90 90 90 85 2 1 1.75 0.75 0.75
100 95 90 100 100 10 11 2 1 3
70 95 95 100 100 3.5 2 1.75 1 0.5
90 90 90 90 90 4 3 2 1 2
100 90 90 100 90 8.75 8.75 2 1 2
100 90 90 90 90 9 11 4 2 4
100 90 90 90 100 9.5 10.5 4 2 4
100 90 90 90 100 10 11 4 2 3.75
100 95 90 100 100 9 9.75 4 2 3.25
80 60 95 100 90 4 0.5 1.5 1 0.5
90 90 90 90 90 3.5 1.5 2 1 1
100 95 95 100 100 10 11 4 2 4
100 85 95 100 100 1 1.75 2 1 1
90 90 90 90 100 3.5 3 3 1 3
90 90 90 90 90 7.25 3.75 2 1 3
90 100 100 100 95 4 4.25 1.75 1 0.75
100 95 95 100 100 9.5 11 3.5 1.75 3.75
95 85 85 85 85 10 10 2 1 3
100 95 95 90 90 10 9 1.75 1.75 1.75
80 95 95 70 100 10 11 1.75 1 3
95 85 85 85 85 9.5 9 2 1 1
100 90 90 100 95 10 11 4 2 4
100 90 90 90 90 8 8 2 1 2.75
90 90 90 90 90 9.75 11 2 1 3
100 95 95 100 100 10 9.75 2 1 3
100 90 90 90 90 9.5 8 2 1 2
90 100 90 90 90 10 9 2 1 3
 buku besa

Acc
Acc Acc retur
Peralatan utang modal prive laba rugi penjualan
kendaraan Peralatan penjualan
toko

0 0 0 0 0 0 0 0 0
0.75 0.75 0.75 3 1.25 0.75 1.75 1.25 3.25
1 1 1 2.75 0 0 1.75 2 1.75
1 1 1 0.75 2 0 5 1.25 2
1 1 1 5.5 2 1 5 4.5 2.75

1 1 1 2 2 1 5 3 1
1 1 1 12 2 2 5 10 4
1 1 1 2.25 1.5 2 5 4.25 2.25
1 1 1 4 1 1 5 3 1
1 1 1 8.75 1 2 5 10 2.75
2 1.75 2 12 4 3 9 11 4
2 2 2 11.25 4 3 10 10.5 5
2 2 2 11.5 4 3 8.75 11 5
2 2 2 8 3.5 3 9 9.25 4.5
0.75 0.75 0.75 0.75 1.25 1 4 3 2.5
1 1 1 2.25 2 1 5 4 1
2 2 2 12 3.5 3 9.75 11 5
1 1 1 2 0.5 1 4.25 3.5 2
1 1 0 5.75 2 2 4.75 6.75 4
1 1 1 6.75 2 2 4 9 3.75
0.75 1 1 5 0 0 2 4.25 0
1.75 0.75 1.75 12 3 3 6.75 8.75 3.5
1 1 1 12 2 2 5 11 4
1 1 1 10 1.75 1.75 4.25 4.25 4
1 0 1 9 1 2 5 10 4
1 1 1 7.75 2 1 5 8.75 3
2 2 2 12 3.5 2 10 11 5
1 1 1 7 2 1 5 6 3
1 1 1 12 1.75 1 5 10 4
1 1 0 6 2 2 5 8.5 2.75
1 1 1 8 2 2 5 8 3
1 1 1 11 1.75 2 5 11 3.75
 buku besar

potongan retur potongan biaya biaya biaya

pembelian selisih kas
penjualan pembelian pembelian asuransi advert sewa

0 0 0 0 0 0 0 0
1.5 1.75 1.75 1 2.25 1.5 2.5 1.5
1.75 1 1.5 0 1.5 1 2 1
0 1.5 2 1 2 2 1 1
1 2.75 2.75 2 2.75 2 2.75 1.75

0 2 0 1 2 2 2 2
4 6 4 4 6 2 3 2
0 2.75 2.5 1 2 2 1 1
1 3 1 3 3 2 3 2
4 6 3 4 5.35 2 3 1.75
4 6.75 5 5 7 4 4 3
5 6.25 4.75 5 6.75 4 3.75 2.75
5 6.75 5 5 7 4 4 3
4.75 6 4.5 4.75 5.5 4 3.5 2.75
1 2 1.5 1.75 1 1.5 1 1
0.75 1.75 1 2 2.75 2 1 1.5
5 7 5 5 7 4 4 3
0 3 1.5 1 1 2 0 0.75
2.25 2 4 1 5.5 2 2 1.75
2 5 3.75 4 4.75 2 2.75 1.75
2 1.75 1 1.75 1.75 0.75 0 1.75
5 6.25 3.75 3.5 5.5 2.5 2.75 1
4 6 4 4 6 2 3 2
2.5 5.75 3.75 2.75 4 1.75 1 1.75
4 6 4 4 6 2 3 2
4 4.5 3 4 4 2 1 1
5 7 5 5 7 4 4 3
2 4 4 3 4 2 3 2
4 6 4 4 2 3 2 3
4 1.75 2 2.25 4 2 1 1
3 5 3 3 5 2 2 2
4 6 3.75 4 4.75 2 2.5 1.75
 buku pembantu

Total
biaya biaya
biaya biaya penyusuta penyusuta
biaya gaji perlengka biaya telp penyusuta n n biaya lain2 Piutang
pan n kend peralatan peralatan
kantor toko

0 0 0 0 0 0 0 0.00 0
1.75 1.75 1.5 1.75 1.5 1.5 2.75 37.23 36.25
0 1 1 1 1 1 2 29.37 23.5
1 2 1 2 2 2 1 33.78 33.5
1 2 1.75 2 2 2 3 46.49 19
0.00
1 2 2 2 2 2 1 35.47 10.75
3 2 2 2 2 2 4 68.07 38.75
1 2 1 2 2 2 1.25 37.63 34.75
1 2 2 2 2 2 3 43.97 29
3 2 2 2 2 2 5 62.69 37.75
4 4 3 4 4 4 4 96.23 39
4 4 2.75 4 4 4 4 96.69 39
4 4 3 4 4 4 4 97.94 39
4 4 3 4 4 4 4.5 92.30 37.75
0.75 1.75 0.75 1.5 1.5 1.5 1.25 30.68 26
1 2 2 2 2 2 1.5 38.38 32
4 4 3 4 4 4 6 99.48 39
0 0 0.75 1 0 0 1 25.05 32
3 2 2 2 2 2 4 52.91 30.25
2 2 1.75 2 2 2 3 57.62 37.25
0 0.75 0.75 1 1 1 0.25 26.69 33
3 3 1.75 2.75 2.75 2.75 5 77.37 38.75
3 2 2 2 2 2 4 68.07 38.75
3 3 2 2 2 2 3 59.19 35.75
3 2 2 2 2 2 1.5 62.97 39.5
1 2 1 2 2 2 1 52.21 38
4 4 3 4 4 4 4 97.27 39
2 2 2 2 2 2 3 56.22 36.25
2 1.75 2 2 2 2 3 64.14 38.75
2 2 1 2 2 2 1.5 50.91 37.5
3 2 2 2 2 2 2 58.56 38.75
3 2 1.5 2 2 2 5 65.57 38.75
 Adit:
copas aja penilaian yg
buku pembantu penilaian 2 kemaren

Total
LAP.
DAFTAR DAFTAR WORKSHE JURNAL LAP. LABA PERUBAH
Utang LAP. HPP
HUTANG PIUTANG ET UMUM RUGI AN
MODAL

0 0.00 0 0 0 0 0 0 0
22.25 81.24 0 0 0 31.25 0 0 0
18.25 58.64 0 0 0 25 0 0 0
19.25 73.03 0 0 0 37.5 0 0 0
16 49.36 0 0 0 25 0 0 0
0.00
8.5 27.06 0 0 0 12.5 0 0 0
32 99.68 100 100 100 93.75 100 100 100
18.5 73.46 80 50 0 34.375 30 30 30
23 73.12 0 0 0 31.25 0 0 0
28.75 93.32 100 100 80 75 0 0 0
32 100.00 100 100 100 100 100 100 100
32 100.00 100 100 100 100 100 100 100
31.75 99.61 100 100 100 100 100 100 100
30.5 96.05 100 100 100 100 100 100 100
20.25 64.97 0 0 0 25 0 0 0
27.25 83.60 0 0 0 25 0 0 0
31.75 99.61 100 100 100 100 100 100 100
20.75 73.45 0 0 0 34.375 0 0 0
24.75 77.45 20 30 0 62.5 20 20 0
29 93.07 0 0 0 37.5 0 0 0
25.25 81.76 0 0 0 31.25 0 0 0
31.5 98.90 100 100 100 96.875 100 100 100
31.75 99.29 100 100 40 62.5 0 0 0
30 92.71 100 100 100 43.75 0 0 0
31 99.08 100 100 35 43.75 0 0 0
29 94.03 100 80 0 37.5 0 0 0
32 100.00 100 100 100 100 100 100 100
31 94.91 0 0 0 37.5 0 0 0
32 99.68 100 100 100 75 100 100 100
31.5 97.30 100 100 90 75 50 30 0
31 98.12 100 100 100 81.25 100 100 100
31 98.12 100 100 80 37.5 100 80 0
 it: Adit: JPLK
pas aja penilaian yg jawaban benar / 31* 100
maren JPRK
jawaban benar / 23 * 100
JPB
JPRK JPLK JPB JPN TOTAL NILAI 70% jawaban benar / 17 * 100
NERACA JPN
LAP. STLH jawaban benar / 20 * 100
NERACA TUTUP
BUKU

0 0 0.00 0.00
0 0 72.83 55.36 100.00 100 70.76 49.53
0 0 52.17 38.39 75.00 70 53.41 37.39
0 0 72.83 91.07 98.53 100 73.01 51.10
0 0 43.48 42.86 58.82 55 49.47 34.63
6.43 4.50
0 0 28.26 32.14 35.29 35.00 33.93 23.75
100 100 89.13 100.00 100 79.35 55.54
30 0 58.70 46.43 92.65 100 67.25 47.08
0 0 65.22 85.71 76.47 80.00 67.48 47.23
0 0 96.74 93.75 100.00 100.00 87.79 61.46
100 100 95.65 97.32 100.00 100.00 98.14 68.70
100 100 100.00 100.00 97.32 100.00 98.83 69.18
100 100 100.00 99.11 98.53 100.00 99.03 69.32
100 100 93.48 98.21 100.00 100 96.91 67.84
0 0 64.13 66.96 76.47 80 61.33 42.93
0 0 83.70 75.89 94.12 100.00 74.86 52.40
100 100 93.48 96.43 100.00 100 98.35 68.84
0 0 71.74 71.43 100.00 100 70.30 49.21
0 0 84.78 83.04 100.00 100.00 79.21 55.44
0 0 95.65 95.54 100.00 100.00 84.22 58.95
0 0 56.52 68.75 94.12 90 66.72 46.71
100 100 89.13 100.00 100.00 100 94.91 66.44
0 0 95.65 99.11 100.00 100.00 89.29 62.50
0 0 95.65 82.14 100.00 100 85.22 59.66
0 0 92.39 94.64 100.00 100 87.24 61.07
0 0 86.96 95.54 97.06 100.00 83.43 58.40
100 100 100.00 100.00 98.21 100.00 99.12 69.38
0 0 91.30 89.29 100.00 100.00 83.00 58.10
80 0 100.00 100.00 100.00 100.00 93.13 65.19
0 0 96.74 73.21 82.35 87.5 80.23 56.16
100 20 96.74 100.00 100.00 100.00 92.01 64.40
0 0 97.83 94.64 100.00 100.00 90.23 63.16
Adit: JPLK
jawaban benar / 31* 100
JPRK
jawaban benar / 23 * 100
JPB
jawaban benar / 17 * 100
JPN
jawaban benar / 20 * 100
 penilaia

DAFTAR DAFTAR WORKSHE

HUTANG PIUTANG ET

NIM Nama
232015517 TIRTA SAHARA 100 100 60
232015515 MUTIARA APRILIA SARI 100 100 100
232015512 AGATHA CHRISTIE 100 100 100
232015507 ACROPOLIS GEMILANG MADA NGARA LEDEWARA 100 100 100
232015514 PASCALLIS WICAKSANA 100 100 100
232015518 RAMMY INKENNY IMMANUEL NDAPAROKA 100 100 100
232015519 RISQI ANANDA
232015510 CITRA OKTAVIA 100 100 100
232015513 MASITA SWANASTITI 100 100 100
232015511 SHAHNAZ ALFI SYAHR INDAH SAMBADAGNI 100 100 100
232015501 IVANA EFFENDY 100 100 100
232015502 GAVRILA ADINATA 100 100 95
232015503 YENNY HARIATI 100 100 100
232015504 CLAUDIANA TAMARA YULIANTO 100 100 90
232015508 VERENA FELECIA DIONA CAHYONO 100 100 100
232015509 FIONA CYNTHIA HANY 100 100 100
 Titin:
penilaian 1 Tulis Nilai disini

LAP. NERACA
JURNAL LAP. LABA PERUBAH LAP. STLH
LAP. HPP kas piutang PBD ADM
UMUM RUGI AN NERACA TUTUP
MODAL BUKU

100 100 100 100 90 100 8 8 2 1

100 100 100 100 100 100 10 11 4 2
100 100 100 100 100 100 7 10 2 1
100 100 100 100 100 100 10 11 4 2
100 100 100 100 100 100 10 11 2 1
95 100 100 100 100 100 10 1 2 1

100 100 100 100 100 100 10 11 4 1.5

95 70 100 100 100 100 10 11 2 1
100 100 100 100 100 100 10 11 4 2
100 100 100 100 100 100 10 11 4 2
100 100 100 100 100 100 10 11 2 1
100 100 100 100 100 100 10 11 2 1
95 100 100 100 100 100 10 11 2 1
100 100 100 100 100 100 10 11 4 1.5
100 100 100 100 100 100 10 11 2 1
 Acc
Persediaan Acc Acc
Peralatan utang modal prive laba rugi penjualan
perlengkapan kendaraan Peralatan
toko

3 1 1 1 9.25 2 1 5 8.75
4 2 2 2 12 4 3 10 11
3 1 1 1 12 2 1 5 10
4 2 2 2 12 2 3 10 11
3 1 1 1 12 2 2 5 10
1 1 1 1 1 0 0 1 2

4 2 2 2 12 2 2 6.5 10
1.75 1 1 1 10.5 1.75 2 5 4.75
4 2 2 2 12 4 3 10 11
4 2 2 2 12 4 3 10 11
3 1 1 1 12 2 2 5 10
3 1 1 1 12 2 2 5 10
3 1 1 1 12 2 2 4 10
4 2 2 2 12 4 3 10 11
3 1 1 1 12 2 2 5 10
 buku besar

retur potongan retur potongan biaya biaya

pembelian selisih kas
penjualan penjualan pembelian pembelian asuransi advert

4 3 5 4 4 5 2 3
5 5 7 5 5 7 4 4
4 3 5 4 3 6 2 3
5 5 7 5 5 7 4 4
4 4 6 4 4 6 2 3
0 1 1 1 2 2 1 1

4 4 5.5 4 4 6 2.5 3
2 4 2 1 4 4 2 2
5 5 7 5 5 7 4 4
5 5 7 5 5 7 4 4
4 4 6 4 4 6 2 3
4 4 6 4 4 6 2 3
4 4 6 4 4 6 2 3
5 5 7 5 5 7 4 4
2 3 6 4 4 6 2 3
 Total
biaya biaya
biaya biaya penyusuta penyusuta
biaya
biaya gaji perlengka biaya telp penyusuta n n biaya lain2
sewa
pan n kend peralatan peralatan
kantor toko

2 2 2 2 2 2 2 5 62.15
3 4 4 3 4 4 4 6 100.00
2 3 2 2 2 2 2 6 64.85
3 4 4 3 4 4 4 6 98.28
2 3 2 2 2 2 2 5 68.64
1 0 1 1 1 1 1 0 26.21
0.00
2 3 3 2 3 3 3 5 81.41
2 2.75 2 2 2 2 2 5 57.79
3 4 4 3 4 4 4 6 100.00
3 4 4 3 4 4 4 6 100.00
2 3 2 2 2 2 2 5 68.64
2 3 2 2 2 2 2 5 68.64
2 3 2 2 2 2 2 5 68.30
3 4 4 3 4 4 4 6 99.14
2 3 2 2 2 2 2 5 66.57
 Adit:
copas aja penilaian yg
buku pembantu penilaian 2kemaren

Total

DAFTAR DAFTAR WORKSHE JURNAL LAP. LABA

Piutang Utang LAP. HPP
HUTANG PIUTANG ET UMUM RUGI

38.75 29.5 95.77 0 0 0 37 0 0

39 32 100.00 100 100 100 100 100 100
39 32 100.00 100 100 20 37.5 0 0
39 32 100.00 75 65 100 100 80 80
39 32 100.00 100 100 100 80 100 80
33 25 81.37 0 0 0 37.5 0 0
0.00
38.75 32 99.68 100 100 50 70 0 0
38.75 30.25 96.95 100 97 0 35 0 0
39 32 100.00 100 100 100 100 100 100
39 32 100.00 100 100 100 99 100 100
39 32 100.00 100 100 40 37.5 100 0
38.75 32 99.68 100 100 100 75 100 100
39 32 100.00 100 100 40 75 0 0
39 32 100.00 100 100 100 100 100 100
38 28 92.47 0 0 20 37.5 0 0
Adit: Adit: JPLK
copas aja penilaian yg jawaban benar / 28* 10
kemaren JPRK
jawaban benar / 23 * 10
JPB
JPRK JPLK JPB JPN TOTAL NILAI jawaban benar / 17 * 10
LAP. NERACA JPN
PERUBAH LAP. STLH jawaban benar / 20 * 10
AN NERACA TUTUP
MODAL BUKU

0 0 0 94 90 94 100 83.60
100 100 100 100 100 100 100 100.00
0 0 0 100 100 100 100 89.88
80 80 80 100 100 73.5 75 91.13
80 90 0 100 100 100 100 94.17
0 0 0 78.3 78.6 64.7 100 68.70
0.00
0 0 0 98 98 98 100 91.84
0 0 0 100 98 95 100 86.95
100 100 100 100 100 100 100 100.00
100 100 100 100 100 100 100 99.99
0 0 0 100 100 100 100 91.33
100 95 98 100 100 100 100 95.22
0 0 0 100 100 100 100 90.71
100 100 100 100 100 100 100 99.88
0 0 0 100 100 100 100 87.46
Adit: JPLK
jawaban benar / 28* 100
JPRK
jawaban benar / 23 * 100
JPB
70% / 17 * 100
jawaban benar
JPN
jawaban benar / 20 * 100

58.52
70.00
62.92
63.79
65.92
48.09
0.00
64.29
60.87
70.00
69.99
63.93
66.65
63.50
69.91
61.22