Kelompok 2 Kumpul ketiga.pptx - PALP Nama Anggota • Edvan...

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Nama Anggota: Edvan Elya Falintina Jason Jovena Julianto PALP
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Jawaban Transaksi 1 Jurnal Lo atau Neraca Jurnal LRA Tangga l No. Bukt i Kode Rekenin g Uraian Debit Kredit 2/01/20 15 Beban Gaji dan Upah Rp 5.000.000 RK PPKD Rp 5.000.000 Tanggal No. Bukt i Kode Rekeni ng Uraian Debit Kredit 2/01/201 5 Belanja Gaji dan Upah Rp 5.000.000 Perubahan SAL Rp 5.000.000
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Jawaban Transaksi 2 Jurnal LO Atau Neraca Tanggal No. Bukti Kode Rekeni ng Uraian Debit Kredit 4/01/201 5 Beban ATK Rp 3.050.000 Utang Belanja Bahan Habis Pakai Rp 3.050.000
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Jawaban Transaksi 3 Jurnal Lo atau Neraca Jurnal LRA Tanggal No. Bukti Kode Rekenin g Uraian Debit Kredit 24/02/201 5 Utang Belanja Bahan Habis Pakai Rp 3.050.000 RK PPKD Rp 3.050.000 Tanggal No. Bukti Kode Rekenin g Uraian Debit Kredit 24/02/201 5 Belanja Bahan Habis Pakai Rp 3.050.000 Perubahan SAL Rp 3.050.000
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Jawaban Transaksi 4 Jurnal LO atau Neraca Tanggal No. Bukti Kode Rekeni ng Uraian Debit Kredit 20/3/201 5 Persediaan ATK Rp 4.000.000 Utang Belanja ATK Rp 4.000.000
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Jawaban Transaksi 5
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