Akuntansi Liabilitas 091 Nikadekayugarini
Akuntansi Liabilitas 091 Nikadekayugarini
UTANG GAJI
UTANG DAGANG
Rp 210,000,000.00
Rp 210,000,000.00
Rp 210,000,000.00
Rp 210,000,000.00
Rp 210,000,000.00
Rp 210,000,000.00
Rp 210,000,000.00
Rp 210,000,000.00
Rp 210,000,000.00
AJI
Nomor akun: 2010
Kredit Saldo
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
GANG
Nomor akun: 2020
Kredit Saldo
Rp 441,036,000.00
Rp 441,036,000.00
Rp 441,036,000.00
Rp 441,036,000.00
Rp 441,036,000.00
Rp 441,036,000.00
Rp 441,036,000.00
Rp 441,036,000.00
Rp 441,036,000.00
NGA
Nomor akun: 2030
Kredit Saldo
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
RYAWAN
Nomor akun: 2040
Kredit Saldo
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 500,000,000.00
Rp 500,000,000.00
Rp 500,000,000.00
EL - Jangka Pendek
Nomor akun: 2150
Kredit Saldo
Rp 20,047,275.00
Rp 20,047,275.00
angka Panjang
Nomor akun: 2110
Kredit Saldo
Rp 4,500,000,000.00
Rp 4,500,000,000.00
Rp 4,500,000,000.00
Rp 4,500,000,000.00
EL - Jangka Panjang
Nomor akun: 2160
Kredit Saldo
Rp 457,755,512.50
Rp 457,755,512.50
Rp 457,755,512.50
Rp 457,755,512.50
IGASI
Nomor akun: 2200
Kredit Saldo
Rp 10,000,000,000.00
Rp 10,000,000,000.00
Rp 10,000,000,000.00
PT SURYA PUTRI
Nomor akun:
Tanggal Keterangan Debit Kredit
2010
November 30 Saldo
PT BANGUN INDAH
Nomor akun:
Tanggal Keterangan Debit Kredit
2010
November 30 Saldo
Desember
Saldo 3/10 , n/30
Rp 56,500,000.00
Rp 56,500,000.00
Rp 56,500,000.00
Rp 56,500,000.00
Rp 56,500,000.00
Rp 56,500,000.00
Rp 56,500,000.00
Rp 56,500,000.00
Rp 56,500,000.00
Saldo n/60
Rp 83,550,000.00
Rp 83,550,000.00
Rp 83,550,000.00
Rp 83,550,000.00
Rp 83,550,000.00
Rp 83,550,000.00
Rp 83,550,000.00
Rp 83,550,000.00
Rp 83,550,000.00
Rp 136,700,000.00
Rp 136,700,000.00
Rp 136,700,000.00
Rp 136,700,000.00
Rp 136,700,000.00
Rp 136,700,000.00
Rp 136,700,000.00
Rp 136,700,000.00
Rp 136,700,000.00
2020
Saldo 1/10 , n/30
Rp 31,600,000.00
Rp 31,600,000.00
Rp 31,600,000.00
Rp 31,600,000.00
Rp 31,600,000.00
Rp 31,600,000.00
Rp 31,600,000.00
Rp 31,600,000.00
Rp 31,600,000.00
2020
Saldo 2/10 , n/60
Rp 132,686,000.00
Rp 132,686,000.00
Rp 132,686,000.00
Rp 132,686,000.00
Rp 132,686,000.00
Rp 132,686,000.00
Rp 132,686,000.00
Rp 132,686,000.00
Rp 132,686,000.00
PT HASIKA
JURNAL UMUM
Tanggal Keterangan
2010
Desember WESEL 1
Perhitungan nilai tunai utang wesel nomor 1 :
Nilai jatuh tempo:
= Rp 500.000.000 x 1/(1+6%)^3
=
Nilai tunai dari bunga:
= (Rp 500.000.000 x 4,5%)x (1-(1/(1+i)^n))/i
= (Rp 500.000.000 x 4,5%)x (1-(1/(1+6%)^3))/6%
=
Kas yang Diterima
Utang Wesel
Perhitungan nilai tunai utang wesel nomor 2 :
WESEL 3
Perhitungan nilai tunai utang wesel nomor 3 :
WESEL 4
Perhitungan nilai tunai utang wesel nomor 4 :
2010
Des. 1 Utang wesel
Des. 1
0.000 x 1/(1+6%)^3
Rp 419,809,641.52