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  • Dilla Putri S - Tugas Persediaan

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    Putri Dila
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    233403278_dilla Putri S_ Tugas Persediaan

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    5 views14 pages

    Dilla Putri S - Tugas Persediaan

    Uploaded by

    Putri Dila

    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 14

    Kartu Pers

    Nama Barang : Mon

    Masuk
    Tgl Unit Hasil Jumlah
    2/1/2021
    2/5/2021 50 Rp 900,000 Rp 45,000,000

    2/8/2021 25 Rp 1,000,000 Rp 25,000,000

    2/10/2021

    2/14/2021 30 Rp 1,100,000 Rp 33,000,000

    2/22/2021

    Total
    Kartu Persediaan
    Nama Barang : Monitor Komputer

    Keluar Saldo
    Unit Hasil Jumlah Unit Hasil Jumlah
    40 Rp 800,000 Rp 32,000,000
    40 Rp 800,000 Rp 32,000,000
    50 Rp 900,000 Rp 45,000,000
    40 Rp 800,000 Rp 32,000,000
    50 Rp 900,000 Rp 45,000,000
    25 Rp 1,000,000 Rp 25,000,000
    115 Rp 102,000,000
    40 Rp 800,000 Rp 32,000,000
    30 Rp 900,000 Rp 27,000,000 20 Rp 900,000 Rp 18,000,000
    25 Rp 1,000,000 Rp 25,000,000
    70 Rp 59,000,000
    20 Rp 900,000 Rp 18,000,000
    25 Rp 1,000,000 Rp 25,000,000
    30 Rp 1,100,000 Rp 33,000,000
    75 Rp 76,000,000
    20 Rp 900,000 Rp 18,000,000
    15 Rp 1,000,000 Rp 15,000,000 10 Rp 1,000,000 Rp 10,000,000
    30 Rp 1,100,000 Rp 33,000,000
    35 Rp 33,000,000
    HPP Rp 92,000,000 Persediaan Akhir Rp 43,000,000
    Masuk
    Tgl Unit
    2/1/2021
    2/5/2021 50

    2/8/2021 25

    2/10/2021

    2/14/2021 30

    2/22/2021

    Total
    Kartu Persediaan
    Nama Barang : Monitor Kompuer
    Masuk Keluar Saldo
    Hasil Jumlah Unit Hasil Jumlah Unit
    40
    Rp 900,000 Rp 45,000,000 40
    50
    Rp 1,000,000 Rp 25,000,000 40
    50
    25
    115
    25 Rp 1,000,000 Rp 25,000,000
    45 Rp 900,000 Rp 40,500,000 40
    Rp - 5
    70 Rp 65,500,000
    Rp 1,100,000 Rp 33,000,000 40
    5
    30
    75
    30 Rp 1,100,000 Rp 33,000,000
    5 Rp 900,000 Rp 4,500,000
    40
    35 Rp 37,500,000
    Total HPP Rp 103,000,000 Persediaan Akhir
    Saldo
    Hasil Jumlah
    Rp 800,000 Rp 32,000,000
    Rp 800,000 Rp 32,000,000
    Rp 900,000 Rp 45,000,000
    Rp 800,000 Rp 32,000,000
    Rp 900,000 Rp 45,000,000
    Rp 1,000,000 Rp 25,000,000
    Rp 102,000,000

    Rp 800,000 Rp 32,000,000
    Rp 900,000 Rp 4,500,000

    Rp 800,000 Rp 32,000,000
    Rp 900,000 Rp 4,500,000
    Rp 1,100,000 Rp 33,000,000
    Rp 69,500,000

    Rp 800,000 Rp 32,000,000

    Persediaan Akhir Rp 32,000,000


    Masuk
    Tgl Unit
    1/1/2021
    2/5/2021 50
    2/8/2021 25
    2/10/2021
    2/14/2021 30
    2/22/2021

    JUMLAH
    Kartu Persediaan
    Nama Barang : Monitor Komputer

    Masuk Keluar
    Hasil Jumlah Unit Hasil Jumlah

    Rp 900,000 Rp 45,000,000
    Rp 1,000,000 Rp 25,000,000
    70 Rp 886,956.522 Rp 62,086,956.522
    Rp 1,100,000 Rp 33,000,000
    35 Rp 972,173.913 Rp 34,026,086.955

    JUMLAH HPP Rp 96,113,043.477


    Saldo
    Unit Hasil Jumlah
    40 Rp 800,000 Rp 32,000,000
    90 Rp 855,555.556 Rp 77,000,000
    115 Rp 886,956.522 Rp 102,000,000
    45 Rp 886,956.522 Rp 39,913,043.478
    75 Rp 972,173.913 Rp 72,913,043.478
    40 Rp 38,886,956.523

    Persediaan Akhir Rp 38,886,956.523


    PT JAYA MONITOR KOMPUTER
    Jurnal FIFO
    Per Februari 2021

    Tanggal Keterangan Reff Debit Kredit


    5-Feb Persediaan Rp 45,000,000
    Kas Rp 45,000,000
    8-Feb Persediaan Rp 25,000,000
    Utang Usaha Rp 25,000,000
    10-Feb Kas Rp 84,000,000
    HPP Rp 59,000,000
    Penjualan Rp 84,000,000
    Persediaan Rp 59,000,000
    14-Feb Persediaan Rp 33,000,000
    Utang Usaha Rp 33,000,000
    22-Feb Piutang Usaha Rp 49,000,000
    HPP Rp 33,000,000
    Penjualan Rp 49,000,000
    Persediaan Rp 33,000,000
    Jumlah Rp 328,000,000 Rp 328,000,000
    PT JAYA MONITOR KOMPUTER
    Jurnal Avarege
    Per Februari 2021
    Tanggal Keterangan Reff Debit Kredit
    5-Feb Persediaan Rp 45,000,000
    Kas Rp 45,000,000
    8-Feb Persediaan Rp 25,000,000
    Utang Usaha Rp 25,000,000
    10-Feb Kas Rp 84,000,000
    HPP Rp 62,086,956.552
    Penjualan Rp 84,000,000
    Persediaan Rp 62,086,956.552
    14-Feb Persediaan Rp 33,000,000
    Utang Usaha Rp 33,000,000
    22-Feb Piutang Usaha Rp 49,000,000
    HPP Rp 34,026,086.955
    Penjualan Rp 49,000,000
    Persediaan Rp 34,026,086.955
    Jumlah Rp 332,113,043.507 Rp 332,113,043.507
    PT JAYA MONITOR KOMPUTER
    Jurnal LIFO
    Per Februari 2021

    Tanggal Keterangan Reff Debit Kredit


    5-Feb Persediaan Rp 45,000,000
    Kas Rp 45,000,000
    8-Feb Persediaan Rp 25,000,000
    Utang Usaha Rp 25,000,000
    10-Feb Kas Rp 84,000,000
    HPP Rp 65,500,000
    Penjualan Rp 84,000,000
    Persediaan Rp 65,500,000
    14-Feb Persediaan Rp 33,000,000
    Utang Usaha Rp 33,000,000
    22-Feb Piutang Usaha Rp 49,000,000
    HPP Rp 37,500,000
    Penjualan Rp 49,000,000
    Persediaan Rp 37,500,000
    Jumlah Rp 339,000,000 Rp 339,000,000
    PT JAYA MONITOR KOMPUTER
    PENGARUH PERBEDAAN TERHADAP MET
    Per Februari 2021

    Keterangan FIFO
    Penjualan Rp 133,000,000
    HPP -Rp 92,000,000
    Laba Kotor Rp 41,000,000
    AYA MONITOR KOMPUTER
    ERBEDAAN TERHADAP METODELABA
    Per Februari 2021

    LIFO MOVING AVERAGE


    Rp 133,000,000 Rp 133,000,000
    -Rp 103,000,000 -Rp 96,113,043
    Rp 30,000,000 Rp 36,886,957

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