Homework on Oct 12.xlsx - Date Transaction South Kuta City...

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Date Transaction 2-Oct 4-Oct The package has been implemented and all of expenses have been paid 6-Oct Klungkung city tour package have been sold 6 people. the price on the table 8-Oct the implementation of klungkung tour packages, all expenses have been paid. 9-Oct 10-Oct Implamented of City Tour Mr. Sukar, all of expenses have been paid 12-Oct Sold in cash for a Gianyar tour for 5 people Rp 2.319.000 15-Oct Implementation of the package and all expenses have been paid. 17-Oct 20-Oct Implementation of tour package on the 17th all of expense have been paid 21-Oct Uluwatu city tour package has been sold for 4 people. (The price on the table) 24-Oct 25-Oct 28-Oct Implementation of tour package on the 25th all of expense have been paid. Information Adjusment 1 2 3 Depresiasion of vihicle 12% for a year without savage value (straight menthod) 4 Supplies available the end of mounth is Rp.2.500.000,00. South Kuta City Tours package have been sold for 4 people (the price in the table) and the package will be held on Sept 4th,2018. Sales cash 3 Person of Gianyar City Tour Package to Mr.Sukar as Rp 1.000.000, implemented on Oct 10. Sold tour packages for 4 people with regional tour routes Jimbaran-Badung which will be held on the 20th Uluwatu city tour package has been implemented and all expenses has been paid. Sold tour packages for 4 people with regional tour routes Jimbaran-Badung which will be held on the 28th. Depresiasion of building 5% for a year without savage value (straight for menthod) Depresiasion of equipment 10% for a year without savage value (straight for menthod)
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CHART OF ACCOUNT Code Account Title Nama Akun 111 Cash on Hand Kas 112 Cash on Bank Bank 113 Account Receivables Piutang Jasa Wisata 114 Supplies Perlengkapan 121 Building Bangunan 122 Accumulated Depreciation Of Building Akumulasi Penyusutan Bangunan 123 Vehicle Kendaraan 124 Accumulated Depreciation Of Vehicle Akumulasi Penyusutan Kendaraan 125 Office Equipment Peralatan Kantor 126 Accumulated Depreciation Of Equitment Akumulasi Peralatan Kantor 211 Difered Revenue Pendapatan Diterima Dimuka 212 Restaurant Payable Utang Beban Restaurant 213 Transport Payable Utang Beban Transport 214 Guide and Driver Payable Utang Beban Pemandu Wisata 216 Goverment Tax Payable Utang PPh 217 Wages & Salaries Payable Utang Gaji & Upah 218 Sales Of Airline Ticket Payabele Utang Penjualan Tiket Pesawat 219 Sales Of Train Ticket Payable Utang Penjualan Tike Kereta Api 220 Sales Of Cruise Ticket Payable Utang Penjualan Tiket Kapal Laut 311 Common Stock Modal Saham 312 Retained Earning Laba Ditahan 313 Devidend Deviden 314 Profit-Loss Laba-Rugi 411 Sales Of Package Penjualan Paket wisata 412 Sales Of Airline Ticket Penjualan Tiket Pesawat 413 Sales Of Train Ticket
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  • Summer '18
  • Gita Pradhnya
  • Expense, Generally Accepted Accounting Principles, 2-Oct table, Difered Revenue, 3D-D3 AKUNTANSI TOUR

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