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Selasa, 08 Januari 2013
Selasa, 01 Januari 2013
LATIHAN 11
PT.PLUMBON JAYA ABADI
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ALIRAN KAS
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Apr-05
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Tanggal
|
kode
|
keterangan
|
debet
|
kredit
|
saldo
|
|
|
saldo awal
|
|
|
35.000.000
|
1
|
P10001
|
Gaji karyawan
|
|
10.000.000
|
25.000.000
|
1
|
P10002
|
perawatan mesin
|
|
500.000
|
24.500.000
|
1
|
P10003
|
perawatan gedung
|
|
1.500.000
|
23.000.000
|
2
|
P10004
|
pembelian bahan mentah
|
|
3.000.000
|
20.000.000
|
2
|
P10005
|
penjualan
|
6.000.000
|
|
26.000.000
|
3
|
P10006
|
promosi
|
|
4.500.000
|
21.500.000
|
3
|
P10007
|
upah lembur
|
|
1.250.000
|
20.250.000
|
3
|
P10008
|
promosi
|
|
3.000.000
|
17.250.000
|
3
|
P10009
|
perawatan gedung
|
|
1.000.000
|
16.250.000
|
4
|
P10010
|
pembelian bahan mentah
|
|
750.000
|
15.500.000
|
4
|
P10011
|
promosi
|
|
45.000.000
|
-29.500.000
|
5
|
P10012
|
promosi
|
|
3.500.000
|
-33.000.000
|
6
|
P10013
|
penjualan
|
8.500.000
|
|
-24.500.000
|
6
|
P10014
|
upah lembur promosi
|
|
1.400.000
|
-25.900.000
|
6
|
P10015
|
penjualan
|
9.000.000
|
|
-16.900.000
|
6
|
P10016
|
perawatan mesin
|
|
2.500.000
|
-19.400.000
|
7
|
P10017
|
penjualan
|
5.000.000
|
|
-14.400.000
|
|
|
|
|
|
|