SOAL DAN JAWABAN YAC SMK SIKLUS AKUNTANSI PERUSAHAAN DAGANG XLSX

Title	SOAL DAN JAWABAN YAC SMK SIKLUS AKUNTANSI PERUSAHAAN DAGANG
Author	Widia Damayanti
File Size	55.1 KB
File Type	XLSX
Total Downloads	141
Total Views	277

Summary

Description

PD ANSIRA NERACA SALDO PERIODE 31 DESEMBER 2016 NO AKUN NAMA AKUN DEBET KREDIT 1-1100 Cash In Bank Rp 241,123,000 1-1200 Petty Cash Rp 500,000 1-1300 Account Receivable Rp 658,530,000 1-1400 Allowance for Doubtful Debt Rp 14,500,000 1-1500 Inventory Rp 570,000,000 1-1600 Store Supplies Rp 15,500,000 1-1700 Prepaid Insurance Rp 12,000,000 1-1800 Prepaid Rent Rp 24,000,000 1-1900 Prepaid Tax Rp 89,000,000 1-2100 Stock Investment Rp 67,200,000 1-3100 Equipment at Cost Rp 60,000,000 1-3110 Equipment Accum Dep Rp 4,800,000 2-1100 Master Card 2-1200 Account Payable Rp 717,420,000 2-1300 Income Tax Payable 2-1400 VAT Payable 2-1500 VAT Out Rp 139,350,000 2-1600 VAT In Rp 119,780,000 2-2100 BNI Loan Rp 285,000,000 3-1100 Tn Muhayan Capital Rp 400,430,000 3-1200 Tn Muhayan Drawing Rp 23,100,000 4-1100 Sales Rp 1,553,500,000 4-1200 Sales Return Rp 66,000,000 4-1300 sales discount Rp 32,422,000 5-1100 Cost of Goods Sold Rp 1,147,800,000 5-1200 Freight Paid Rp 5,720,000 5-1300 Purchase Discount Rp 34,680,000 6-1100 Advertising Expense Rp 1,850,000 6-1200 Tel & Elec. Expense Rp 6,550,000 6-1300 Store Supplies Expense Rp 11,150,000 6-1400 Bad Debt Expense Rp 3,600,000 6-1450 Spoilage Expense Rp 8,500,000 6-1500 Depreciation Expense Rp 4,800,000 6-1600 Insurance Expense Rp 6,000,000 6-1700 Rent Expense Rp 22,000,000 6-1800 Wages and Salaries Expense Rp 49,500,000 6-1900 Other Operating Expense Rp 8,465,000 8-1100 Interest Revenue Rp 30,000,000 8-1200 Devident Income Rp 62,180,000 8-1300 Gain Loss on Sale of Stock Rp 2,800,000 8-1400 Freight Collected Rp 19,025,000 8-1500 Late Fees Collected Rp 5,020,000 9-1100 Interest Expense Rp 8,515,000...