Kelompok 4 kedua.pptx - Transaksi Timbulnya Utang dan...

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Transaksi Timbulnya Utang dan Transaksi Pelunasan Utang Kelompok 4: 1. Amanda 2. Albert 3. Andika 4. Kelvin 5. Harry
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1 April 2012, Bendahara Pengeluaran SKPD menerima tagihan air dan listrik sebesar Rp50.000.000 & dibayar pada tanggal 7 April. Jurnal LO Tanggal No. Bukti Uraian Debet Kredit 01 April 2012 Beban Air dan Listrik Rp50.000.00 0 Rp - Utang Air dan Listrik Rp - Rp50.000.00 0
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7 April 2012, bendahara pengeluaran melakukan pembayaran pada tanggal 1 April 2012. Jurnal LO Jurnal LRA Tanggal No. Bukti Uraian Debet Kredit 07 April 2012 Utang Air dan Listrik Rp50.000.00 0 Rp - Kas di Bendahara Pengeluaran Rp - Rp50.0000.0 00 Tanggal No. Bukti Uraian Debet Kredit 07 April 2012 Belanja Air dan Listrik Rp50.000.00 0 Rp - Perubahan SAL Rp - Rp50.0000.0 00
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13 April 2012, Bendahara pengeluaran menerima tagihan atas makan & minum sebesar Rp500.000 dan dibayar pada tanggal 27 April 2012. Jurnal LO Tanggal No. Bukti Uraian Debet Kredit 13 April 2012 Makanan dan Minuman Rp500.000 Rp - Utang Makanan dan Minuman Rp - Rp500.000
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14 April 2012, SKPD melakukan pembelian Meja dan Kursi seharga Rp14.000.000 dan pembayaran akan dilakukan pada
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