TEAM 1

2502038242 - Ahmad Yusuf Karoma 2502053426 - Mirza Kemal Abdullah

2502046332 - Fahmi Nur Huda 2502059455 - Umairoh
2502048445 - Femina Dumiyanti

CASE 1
PD. Surya Prabha Ungu
No Tanggal Keterangan Reff Debit (Rp)
Pembelian Rp 500,000,000
1 3-Jul Beban Angkut Rp 250,000
Kas
Pembelian Rp 200,000,000
2 5-Jul Beban Angkut Rp 250,000
Kas
kas Rp 100,000,000
3 8-Jul Beban Angkut Rp 250,000
Pendapatan
Utang dagang Rp 5,000,000
4 9-Jul
Persediaan barang dagang
Utang dagang Rp 25,000,000
Persediaan barang dagang
5 11-Jul
Kas Rp 17,500,000
Pendapatan
Hutang Rp -
6 14-Jul
Kas
Kas Rp 30,000,000
7 17-Jul
Pendapatan
Kas Rp 56,000,000
9 19-Jul Beban Angkut Rp 200,000
Kas
Piutang Rp 24,000,000
10 20-Jul
Pendapatan
Rp 958,450,000
Kemal Abdullah

Kredit (Rp)

Rp 500,250,000

Rp 200,250,000

Rp 100,250,000

Rp 5,000,000

Rp 25,000,000

Rp 17,500,000

Rp -

Rp 30,000,000

Rp 56,200,000

Rp 24,000,000
Rp 958,450,000