Kelompok 4 Ketiga.pptx - TRANSAKSI KEWAJIBAN SATUAN KERJA...

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TRANSAKSI KEWAJIBAN SATUAN KERJA DAN PELUNASAN KEWAJIBAN SATUAN KERJA
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1. 7 APRIL 2015, SKPD A menerima 100 Eksemplar cetakan dari percetakan “ABC” senilai Rp 12.500.000, tetepi barang tersebut belum di bayar Tanggal Nomor Bukt Kode Rek Uraian Debit Kredit 07/04/15 Beban cetak Rp 12.500.000 Utang belanja Rp 12.500.000 Jurnal LO
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2. 10 APRIL 2015, SKPD A membayar belanja cetak tersebut kepada supplier menggunakan uang UP atau GU Tanggal Nomor Bukt Kode Rek Uraian Debit Kredit 10/04/19 Utang belanja cetak Rp 12.500.000 kas di bendahara pengeluaran Rp 12.500.000 Jurnal LO Jurnal LRA Tanggal Nomor Bukt Kode Rek Uraian Debit Kredit 10/04/19 Belanja cetak Rp 12.500.000 Perubahan SAL Rp 12.500.000
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3. 12 APRIL 2015, SKPD A melakukan kegiatan pembangunan Gedung kantor dengan bobot tingkat kemajuan 45%. Hasil dari pemeriksaan dan pembangunan fisik sebesar Rp 560.000.000 Tanggal Nomor Bukt Kode Rek Uraian Debit Kredit 12/04/15 Beban konstruksi Rp 560.000.000 Utang belanja modal gedung Rp 560.000.000 Jurnal LO
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4. 16 APRIL 2015, SKPD A melakukan pembayaran dengan mekanisme LS dengan menerbitkan SP2D LS
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