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  • Contoh Jurnal Akuntansi Syariah

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    Puteri Maliki Lailatul Fitri Nurid Zatillah
    584 views3 pages
    jurnal akuntansi syariah

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    Contoh jurnal Akuntansi syariah

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    jurnal akuntansi syariah

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    584 views3 pages

    Contoh Jurnal Akuntansi Syariah

    Uploaded by

    Puteri Maliki Lailatul Fitri Nurid Zatillah
    jurnal akuntansi syariah

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Tugas Akuntansi Syariah

    Nama : Puteri Maliki Lailatul Fitri Nurid Zatillah

    NIM : 5230020004

    Jurnal Umum
    No Tanggal Akun Debet Kredit
    Rp
    1
    3 Maret 20XA Rekening-PT Kemal Sejahtera 20.000.000,00
    Rp
    Uang muka 20.000.000,00
    Rp
    2
    8 Maret 20XA Persediaan murabahah 80.000.000,00
    Rp
    Rekening-Pemasok 80.000.000,00
    10 Maret Rp
    3
    20XA Piutang murabahah 87.375.570,25
    Rp
    Persediaan murabahah 80.000.000,00
    Rp
    Margin murabahah ditangguhkan 7.375.570,25
    10 Maret Rp
    4
    20XA Uang muka 20.000.000,00
    Rp
    Piutang murabahah 20.000.000,00
    10 Maret Rp
    5
    20XA Rekening-PT Kemal Sejahtera 300.000,00
    Rp
    Pendapatan administrasi 300.000,00
    (0,5% x Rp 60.000.000)
    10 April Rp
    6
    20XA Rekening-PT Kemal Sejahtera 3.743.087,24
    Rp
    Piutang murabahah 3.743.087,24
    Rp
    Margin murabahah ditangguhkan 409.493,74
    Rp
    Pendapatan margin murabahah 409.493,74
    Rp
    7
    20 Mei 20XA Piutang murabahah jatuh tempo 3.743.087,24
    Rp
    Piutang murabahah 3.743.087,24
    Rp
    Pendapatan margin murabahah 409.493,74
    Pendapatan margin murabahah Rp
    409.493,74
    Rp
    8
    10 Juni Rekening-PT Kemal Sejahtera 1.000.000,00
    Rp
    Piutang murabahah jatuh tempo 2.743.087,24
    Rp
    Piutang murabahah 3.743.087,24
    Rp
    Margin murabahah ditangguhkan 409.493,74
    Rp
    Pendapatan margin murabahah 109.400,00
    Pendapatan margin murabahah- Rp
    akrual 300.093,74
    Rp
    9
    15 Juni 20XA Rekening-PT Kemal Sejahtera 2.743.087,24
    Rp
    Piutang murabahah jatuh tempo 2.743.087,24
    Rp
    Pendapatan margin murabahah 300.093,74
    Rp
    Pendapatan margin murabahah 300.093,74
    Rp
    10
    10 Juli 20XA Piutang murabahah jatuh tempo 3.743.087,24
    Rp
    Piutang murabahah 3.743.087,24
    Rp
    Margin murabahah ditangguhkan 409.493,74
    Rp
    Pendapatan margin murabahah 409.493,74
    Rp
    11
    5 Agst 20XA Rekening-PT Kemal Sejahtera 3.743.087,24
    Rp
    Piutang murabahah jatuh tempo 3.743.087,24
    Rp
    Pendapatan margin murabahah 409.493,74
    Rp
    Pendapatan margin murabahah 409.493,74
    Rp
    Rekening-PT Kemal Sejahtera 40.949,37
    Rp
    Dana kebajikan 40.949,37
    Rp
    12
    10 Agst 20XA Rekening-PT Kemal Sejahtera 47.813.977,59
    Rp
    Piutang murabahah 47.813.977,59
    Margin murabahah ditangguhkan Rp
    5.736.554,64
    Rp
    Piutang murabahah 5.736.554,64
    Rp
    Beban potongan pelunasan murabahah 4.589.243,71
    Rp
    Piutang murabahah 4.589.243,71
    Rp
    13
    10 Agst 20XA Rekening-PT Kemal Sejahtera 52.403.221,30
    Rp
    Piutang murabahah 52.403.221,30
    Rp
    Margin murabahah ditangguhkan 5.736.554,64
    Rp
    Pendapatan margin murabahah 5.736.554,64
    Rp
    Beban potongan pelunasan murabahah 4.589.243,71
    Rp
    Rekening-PT Kemal Sejahtera 4.589.243,71
    Rp Rp
    TOTAL
    352.391.401,09 352.391.401,09

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