Kewajiban Kel 3 Keempat.pptx - Transaksi Kewajiban Kelompok...

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Transaksi Kewajiban Kelompok 3: Judith Julius Mai Kel Nicky Tan Rivaldo
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1. A. 5 Januari 2017 SKPD A menerima pendapatan sewa kontrakan untuk 1 tahun sebesar 30. 000. 000 B. pada tanggal 31 juli 2o17 skpd a melakukan penyesuaian atas pendapatan yang diterima pada tanggal 5 januari januari 2o17
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Jawab a. J.Finansial: Tgl Keterangan Debit Kredit 5/1/1 7 Kas di Bdh Penerimaan Rp 30. 000. 000 Pendapatan diterima dimuka Rp 30. 000. 000 Tgl Keterangan Debit Kredit 31/7/1 7 Perubahan SAL Rp 30. 000. 000 Pendapatan Sewa Kontrakan Rp 30. 000. 000
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b. J.Finansial: Tgl Keterangan Debit Kredit 31/7/1 7 Pendapatan diterima dimuka Rp 30. 000. 000 Pendapatan Sewa Kontrakan Rp 30. 000. 000
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2. A. pada tanggal 1o januari 2o17 bendahara pengeluaran SKPD B menerima tagihan telepon dan sewa Proyektor sebesar 1.5oo.ooo dan 5oo.ooo B. pada tanggal 1 5 januari 2o17 Bendahara pengeluaran SKPD B Melakukan pembyaran atas tagihan tersebut
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Jawab a. J.Finansial: Tgl Keterangan Debit Kredit 1o/1/ 17 Beban tagihan Telp LO Rp 1.5oo.ooo Beban Sewa proyektor LO Rp 5oo.ooo utang barang dan jasa Rp 2.ooo.ooo
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