Kertas Kerja Tugas 6
Kertas Kerja Tugas 6
Nama :
NIM :
Kelas :
UPBJJ UT :
FAKULTAS EKONOMI
UNIVERSITAS TERBUKA
Kert as Ke rj a tug as 6 .1
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Penjelasan:
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Sebab:
Apa akibatnya bila laporan keuangan tersebut tidak dibuat dan
dipertanggungjawabkan?
Akibat:
Dampak Solusi
Ke rtas Kerj a tu ga s 6 . 2
Nama Rekening :
Tangga Keterangan Ref Debet Kredit Saldo
l (Rp) (Rp) (Rp)
Nama Rekening :
Tangga Keterangan Ref Debet Kredit Saldo
l (Rp) (Rp) (Rp)
Nama Rekening :
Tangga Keterangan Re Debet Kredi Saldo
l f (Rp) t (Rp) (Rp)
Nama Rekening :
Tangga Keterangan Ref Debet Kredit Sald
l (Rp) (Rp) o
(Rp)
Nama Rekening :
Tangga Keterangan Ref Debet Kredit Saldo
l (Rp) (Rp) (Rp)
Nama Rekening :
Tangga Keterangan Ref Debet Kredit Saldo
l (Rp) (Rp) (Rp)
KECAMATAN TUGU
Laporan Surplus/Defisit
Sampai dengan 30 Maret 2007
(dalam Rp)
Pendapatan
Jumlah pendapatan
Belanja
Belanja Kekurangan Gaji
Jumlah belanja
Surplus/Defisit tahun ini
Surplus Defisit Awal periode
Akumulasi Surplus/Defisit
KECAMATAN TUGU
Laporan Arus Kas
Sampai dengan 30 Maret 2007
Surplus/Defisit dari aktivitas biasa
Arus kas dari aktivitas operasi
Kenaikan pembayaran uang muka
Kenaikan dalam piutang
Kenaikan utang lancar
Arus kas dari aktivitas investasi
Kenaikan sediaan BHP
Kenaikan peralatan kantor
Arus kas dari aktivitas pendanaan
Pinjaman jangka panjang DN
Pinjaman jangka panjang LN
Kenaikan R/K Kasda
Kenaikan kas
Saldo kas awal
Saldo kas akhir
KECAMATAN CANDISARI
Laporan Perubahan Ekuitas
Periode 1 Januari 2009-31 Desember 2009 (dalam Rp)
Ekuitas awal periode
Ditambah akumulasi surplus/defisit
Ekuitas akhir periode