NIM : 20210101246
TUGAS AKUNTANSI SESI 10
6-Dec
Penjualan
Harga Pokok Penjualan Rp 18,000,000
Persediaan Barang Dagang
6-Dec
Kas Rp 5,350,000
Piutang Usaha
Utang Dagang Rp 40,000,000
Kas
Piutang Dagang Rp 7,550,000
Kas Rp 37,950,000
7-Dec Penjualan
Harga Pokok Penjualan Rp 35,000,000
Persediaan Barang Dagang
Kas Rp 21,500,000
Penjualan
8-Dec
Harga Pokok Penjualan Rp 18,000,000
Persediaan Barang Dagang
Kas Rp 6,500,000
Piutang Dagang Rp 15,000,000
8-Dec Penjualan
Harga Pokok Penjualan Rp 4,000,000
Persediaan Barang Dagang
Kas Rp 5,500,000
Piutang Dagang
Kas Rp 19,000,000
9-Dec Piutang Dagang Rp 5,150,000
Penjualan
Harga Pokok Penjualan Rp 20,000,000
Persediaan Barang Dagang
Kas Rp 19,500,000
Penjualan
10-Dec
Harga Pokok Penjualan Rp 15,000,000
Persediaan Barang Dagang
Kas Rp 11,450,000
Piutang Dagang Rp 8,050,000
10-Dec Penjualan
Harga Pokok Penjualan Rp 9,000,000
Persediaan Barang Dagang
Kas Rp 17,500,000
11-Dec Hutang Rp 22,500,000
Persediaan Barang Dagang
Kas Rp 8,450,000
Piutang Dagang
Kas Rp 8,450,000
12-Dec Piutang Dagang Rp 10,550,000
Penjualan
12-Dec
19-Dec
Kas
Kas Rp 14,000,000
Penjualan
Harga Pokok Penjualan Rp 10,000,000
19-Dec
Persediaan Barang Dagang
Piutang Dagang Rp 9,500,000
penjualan
Harga Pokok Penjualan Rp 7,000,000
Persediaan Barang Dagang
Utang Dagang Rp 25,000,000
Kas
Kas Rp 15,000,000
20-Dec
Penjualan
Harga Pokok Penjualan Rp 10,000,000
Persediaan Barang Dagang
Beban Listrik Rp 4,150,000
beban Air Rp 570,000
Kas
Kas Rp 21,880,000
Penjualan
21-Dec Harga Pokok Penjualan Rp 18,000,000
Persediaan Barang Dagang
Piutang Dagang Rp 6,350,000
Penjualan
Harga Pokok Penjualan Rp 5,000,000
Persediaan Barang Dagang
Kas Rp 10,350,000
Piutang Dagang
kas Rp 10,350,000
22-Dec Piutang Dagang Rp 9,400,000
Penjualan
Harga Pokok Penjualan Rp 15,000,000
Persediaan Barang Dagang
Kas Rp 15,450,000
Penjualan
Harga Pokok Penjualan Rp 13,000,000
Persediaan Barang Dagang
23-Dec Kas Rp 7,750,000
Piutang Dagang Rp 7,700,000
Penjualan
Harga Pokok Penjualan Rp 6,000,000
Persediaan Barang Dagang
Persediaan Barang Dagang Rp 80,000,000
Kas
Hutang
24-Dec
24-Dec Kas Rp 15,420,000
penjualan
Harga Pokok Penjualan Rp 12,000,000
Persediaan Barang Dagang
Beban Gaji Rp 25,750,000
Kas
Kas Rp 18,530,000
25-Dec Piutang Dagang Rp 2,800,000
Penjualan
Harga Pokok Penjualan Rp 18,000,000
Persediaan Barang Dagang
Piutang dagang Rp 6,870,000
Kas
Kas Rp 19,500,000
Piutang Dagang Rp 5,500,000
26-Dec Penjualan
Harga Pokok Penjualan Rp 18,500,000
Persediaan Barang Dagang
Utang Dagang Rp 20,000,000
Kas
kas Rp 15,480,000
Piutang Dagang Rp 4,520,000
27-Dec penjualan
Harga Pokok Penjualan Rp 20,000,000
Persediaan Barang Dagang
kas Rp 15,300,000
penjualan
Harga Pokok Penjualan Rp 12,000,000
28-Dec
Persediaan Barang Dagang
Pembelian Peralatan Rp 14,850,000
kas
Kredit
Rp 25,550,000
Rp 24,200,000
Rp 31,550,000
Rp 25,500,000
Rp 24,350,000
Rp 20,000,000
Rp 7,450,000
Rp 6,000,000
Rp 40,000,000
Rp 40,000,000
Rp 25,160,000
Rp 20,400,000
Rp 7,250,000
Rp 35,500,000
Rp 30,000,000
Rp 4,850,000
Rp 4,000,000
Rp 35,000,000
Rp 30,000,000
Rp 21,500,000
Rp 18,000,000
Rp 5,350,000
Rp 40,000,000
Rp 45,500,000
Rp 35,000,000
Rp 21,500,000
Rp 18,000,000
Rp 21,500,000
Rp 4,000,000
Rp 5,500,000
Rp 24,150,000
Rp 20,000,000
Rp 19,500,000
Rp 15,000,000
Rp 19,500,000
Rp 9,000,000
Rp 40,000,000
Rp 8,450,000
Rp 19,000,000
Rp 16,000,000
Rp 24,000,000
Rp 19,000,000
Rp 30,000,000
Rp 19,500,000
Rp 16,000,000
Rp 5,000,000
Rp 30,000,000
Rp 3,550,000
Rp 14,350,000
Rp 12,000,000
Rp 20,000,000
Rp 16,000,000
Rp 8,000,000
Rp 60,000,000
Rp 20,000,000
Rp 14,000,000
Rp 30,000,000
Rp 23,000,000
Rp 100,000,000
Rp 14,000,000
Rp 10,000,000
Rp 9,500,000
Rp 7,000,000
Rp 25,000,000
Rp 15,000,000
Rp 10,000,000
Rp 4,720,000
Rp 21,880,000
Rp 18,000,000
Rp 6,350,000
Rp 5,000,000
Rp 10,350,000
Rp 19,750,000
Rp 15,000,000
Rp 15,450,000
Rp 13,000,000
Rp 15,450,000
Rp 6,000,000
Rp 55,000,000
Rp 25,000,000
Rp 15,420,000
Rp 12,000,000
Rp 25,750,000
Rp 21,330,000
Rp 18,000,000
Rp 6,870,000
Rp 25,000,000
Rp 18,500,000
Rp 20,000,000
Rp 20,000,000
Rp 20,000,000
Rp 15,300,000
Rp 12,000,000
Rp 14,850,000