PALP Kelompok 1 Kedua.pptx - TRANSAKSI KEWAJIBAN SATUAN...

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TRANSAKSI KEWAJIBAN SATUAN KERJA DAN PELUNASAN KEWAJIBAN SATUAN KERJA
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1. Pada tanggal 1 Mei 2019, SKPD A membeli dan menerima ATK dari toko ABC senilai Rp 3.500.000 uang dibuktikan dengan Berita Acara Serah Terima Barang, tapi barang tersebut belum dibayar. Tanggal Nomor Bukt Kode Rek Uraian Debit Kredit 01/05/19 Beban ATK Rp 3.500.000 Utang belanja beban habis pakai Rp3.500.000 Jurnal LO
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2. Pada tanggal 3 Mei 2019 SKPD A membayar ATK tersebut kepada toko ABC dengan menggunakan mekanisme UP Tanggal Nomor Bukt Kode Rek Uraian Debit Kredit 03/05/19 Utang belanja beban habis pakai Rp 3.500.000 kas di bendahara pengeluaran Rp3.500.000 Jurnal LO Jurnal LRA Tanggal Nomor Bukt Kode Rek Uraian Debit Kredit 03/05/19 Belanja ATK Rp 3.500.000 Perubahan SAL Rp3.500.000
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3. Pada tanggal 4 Mei 2019 SKPD A membeli 4 unit printer dari took sehat selalu senilai Rp 12.000.000. pembayaran dilakukan dengan mekanisme LS barang setelah SP2D keluar Tanggal Nomor Bukt Kode Rek Uraian Debit Kredit 04/05/19 Printer Rp 12.000.000 Utang belanja printer Rp12.000.000 Jurnal LO
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4. Pada tanggal 6 Mei 2019, membayar pembelian
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