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Selasa, 08 Januari 2013

LATIHAN 17

Selasa, 01 Januari 2013

LATIHAN 11

PT.PLUMBON JAYA ABADI



ALIRAN KAS




Apr-05





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






RUMUS=SALDO-KREDIT+DEBIT