XII AK 1 Kelompk 1 Ketiga.pptx - XII AK 1 PALP NAMA...

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Berikut transaksi pendapatan diterima dimuka SKPD A disebuah Kabupaten: a. Pada tanggal 5 Januari 2018, Bendahara pengeluaran SKPD menerima tagihan telepon sebesar 30.000.000 b. Pada tanggal 31 Juli 2018 , Bendahara Pengeluaran SKPDA melakukan pembayaran tanggal 5 Januari 2018 a. Jurnal Finansial 05 Jan 2018 Beban Tagihan Telepon LO Rp 30.000.000 Utang Jasa Rp 30.000.000 b. Jurnal Finansial 31 Juli 2018 Utang Jasa Rp 30.000.000 Kas di Bendahara Pengeluaran Rp 30.000.000 Jurnal Anggaran 31 Juli 2018 Belanja Tagihan Telepon LRA Rp 30.000.000 Perubahan LRA Rp 30.000.000
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Berikut transaksi belanja SKPD B disebuah Kabupaten: c. pada tanggal 5 Januari 2018 Bendahara pengeluaran SKPDB menerima tagihan listrik dan sewa komputer sebesar Rp. 2,500.000,00 dan Rp. 500.000,00. d. pada tanggal 15 Januari 2018 Bendahara pengeluaran SKPDB melakukan pembayaran atas tagihan tersebut c. Jurnal Finansial 5 Jan 2018 Beban tagihan listrik LO Rp 2.500.000 Beban sewa komputer LO Rp 500.000 Utang Barang dan Jasa Rp 3.000.000 d .
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