Kelompok 5 XII AK 4 kelima.pptx - Kelompok 5 Venny Andriany...

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Kelompok 5 Venny Andriany Vincent Vivin Arista Winny Winny Khoesasi Yuni
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Jurnal LO: Beban ATK Rp3.000.000 Utang belanja habis pakai Rp 3.000.000 Tanggal 5 Januari 2011, SKPD membeli ATK dari Toko Bahagia senilai Rp 3.000.000 dan barang tersebut belum dibayar.
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Jurnal LO: Kas di bendahara penerimaan Rp 50.000.000 Utang Bank Rp 50.000000 Jurnal LRA: Perubahan SAL Rp 50.000.000 Penerimaan pembiayaan utang bank Rp 50.000.000 Tanggal 8 Januari 2011, SKPD melakukan pinjaman terhadap Bank BCA senilai Rp. 50.000.000
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Tanggal 12 Januari 2011, bendahara pengeluaran SKPD menerima tagihan atas pembelian 5 unit computer senilai RP 20.000.000 Jurnal LO: Beban Tagihan Rp20.000000 Utang Belanja Komputer Rp20.000.000
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Tanggal 14 Januari 2011, SKPD melakukan pelunasan transaksi pada tanggal 8 Januari 2011 dan disertai dengan bunga senilai Rp. 1.000.000 menggunakan SP2D UP Jurnal LO : Utang Bank Rp 51.000.000 Kas Dibendahara Pengeluaran Rp 51.000.000 Jurnal LRA : Penerimaan Pembiayaan Utang Bank Rp51.000.000 Perubahan SAL Rp51.000.000
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Tanggal 16 Januari 2011, bendahara SKPD menerima tagihan dari PT Ashiap atas pembelian 1 unit monitor sebesar Rp 3.000.000 Jurnal LO : Beban Tagihan Rp3.000.000 Utang Belanja Monitor Rp3.000.000
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