Professional Documents
Culture Documents
Tugas Lab. Akuntansi Biaya Pertemuan 6 Sisilua Rachel
Tugas Lab. Akuntansi Biaya Pertemuan 6 Sisilua Rachel
Tugas Lab. Akuntansi Biaya Pertemuan 6 Sisilua Rachel
80,000 161,600,000
80,000 160,000,000
80,000 48,000,000
80,000 48,000,000
86,000 24,080,000
80,000 48,000,000
86,000 24,080,000
85,000 68,850,000
80,000 8,000,000
86,000 24,080,000
85,000 68,850,000
80,000 10,000,000
86,000 24,080,000
85,000 68,850,000
86,000 17,630,000
85,000 68,850,000
85,000 43,775,000
85,000 1,275,000
85,000 1,275,000
90,000 252,000,000
90,000 208,350,000
90,000 109,350,000
90,000 91,350,000
KARTU BARANG B Nomor
PEMBELIAN PENJUALAN
TANGGAL
UNIT @ JUMLAH UNIT @ JUMLAH UNIT
Des.2010
20 2,375
21 2,500 97,000 242,500,000 2,375
2,500
Info 1.B 23 1,150 95,000 109,250,000 1,225
2,500
Info 8 31 25 95,000 2,375,000 1,200
2,500
Jan.2011
kredit 2 1,200 95,000 114,000,000
1,000 97,000 97,000,000 1,500
4 200 92,500 18,500,000 1,500
200
kredit 5 1,000 97,000 97,000,000 500
200
9 800 98,000 78,400,000 500
200
800
tunai 10 150 97,000 14,550,000 350
200
800
12 1,250 102,500 128,125,000 350
200
800
1,250
kredit 13 350 97,000 33,950,000
200 92,500 18,500,000
250 98,000 24,500,000 550
1,250
retur 14 30 98,000 2,940,000 580
1,250
kredit 15 580 98,000 56,840,000
90 102,500 9,225,000 1,160
16 1,675 107,000 179,225,000 1,160
1,675
kredit 16 1,000 102,500 102,500,000 160
1,675
kredit 19 160 102,500 16,400,000
440 107,000 47,080,000 1,235
21 280 107,000 29,960,000 955
Barang : B6375
SALDO
@ JUMLAH
95,000 225,625,000
95,000 225,625,000
97,000 242,500,000
95,000 116,375,000
97,000 242,500,000
95,000 114,000,000
97,000 242,500,000
97,000 145,500,000
97,000 145,500,000
92,500 18,500,000
97,000 48,500,000
92,500 18,500,000
97,000 48,500,000
92,500 18,500,000
98,000 78,400,000
97,000 33,950,000
92,500 18,500,000
98,000 78,400,000
97,000 33,950,000
92,500 18,500,000
98,000 78,400,000
102,500 128,125,000
98,000 53,900,000
102,500 128,125,000
98,000 56,840,000
102,500 128,125,000
102,500 118,900,000
102,500 118,900,000
107,000 179,225,000
102,500 16,400,000
107,000 179,225,000
107,000 132,145,000
107,000 102,185,000
KARTU BARANG C
PEMBELIAN PENJUALAN
TANGGAL
UNIT @ JUMLAH UNIT @ JUMLAH
Des.2010
20
23 150 485,000 72,750,000
Jan.2011
Kredit 2 144 475,000 68,400,000
150 485,000 72,750,000
306 480,000 146,880,000
4 400 480,000 192,000,000
info 1a
Info 3 - 31 2,700 21,000 56,700,000
Jan. 2011
2 2,700 21,000 56,700,000
60,000 48,000,000
60,000 48,000,000
62,000 155,000,000
60,000 24,000,000
62,000 155,000,000
60,000 23,400,000
62,000 155,000,000
60,000 20,400,000
62,000 155,000,000
62,000 21,080,000
62,000 21,080,000
65,000 85,150,000
62,000 21,080,000
65,000 81,250,000
65,000 38,350,000
65,000 38,350,000
67,000 140,700,000
67,000 79,730,000
67,000 82,410,000
67,000 69,010,000
67,000 22,110,000
67,000 22,110,000
67,000 110,550,000
67,000 15,410,000
67,000 110,550,000
JURNAL PENJUALAN