PALP Jawaban Dari buat soal sendiri diantono.pptx - PALP...

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Unformatted text preview: PALP Albert lee Diantono Kelvin Kelvina Ricky Jayanto Zetson 13 Juni 2018 Jurnal Finansial: Beban ATK Rp 1.500.000 Utang belanja bahan habis pakai Rp 1.500.000 Jurnal Anggaran: - 24 Juni 2018 Jurnal Finansial: Utang belanja bahan habis pakai Rp 1.500.000 Kas di bendahara pengeluaran Rp 1.500.000 Jurnal Anggaran: Belanja ATK Rp 1.500.000 Perubahan SAL Rp 1.500.000 06 April 2018 Jurnal Finansial: Beban Tagihan Listrik Utang barang dan jasa Jurnal Anggaran: - Rp 2.000.000 Rp 2.000.000 10 April 2018 Jurnal Finansial: Utang barang dan jasa Rp 2.000.000 Kas di bendahara pengeluaran Rp 2.000.000 Jurnal Anggaran: Belanja Listrik Rp 2.000.000 Perubahan SAL Rp 2.000.000 11 Nov 2018 Jurnal Finansial: Beban Komputer Utang belanja modal komputer Jurnal Anggaran: - Rp 35.000.000 Rp 35.000.000 22 Nov 2018 Jurnal Finansial: Utang belanja modal komputer Rp 35.000.000 Kas di bendahara pengeluaran Rp 35.000.000 Jurnal Anggaran: Belanja modal komputer Rp 35.000.000 Perubahan SAL Rp 35.000.000 15 Juli 2018 Jurnal Finansial: Beban Bunga Bank Beban Bunga Utang Obligasi Utang jangka pendek Jurnal Anggaran: - Rp 2.000.000 Rp 2.000.000 Rp 4.000.000 20 Juli 2018 Jurnal Finansial: Utang jangka pendek Kas di kas daerah Jurnal Anggaran: Belanja Bunga Bank Belanja Bunga Utang Obligasi Perubahan SAL Rp 4.000.000 Rp 4.000.000 Rp 2.000.000 Rp 2.000.000 Rp 4.000.000 10 Jan 2018 Jurnal Finansial: Beban Tagihan Telp dan air Utang belanja barang dan jasa Jurnal Anggaran: - Rp 1.000.000 Rp 1.000.000 17 Jan 2018 Jurnal Finansial: Utang belanja barang dan jasa Rp 1.000.000 Kas di bendahara pengeluaran Rp 1.000.000 Jurnal Anggaran: Belanja Telp dan air Rp 1.000.000 Perubahan SAL Rp 1.000.000 19 Des 2018 Jurnal Finansial: Beban perlengkapan kantor Utang belanja barang dan jasa Jurnal Anggaran: - Rp 75.000.000 Rp 75.000.000 25 Des 2018 Jurnal Finansial: Utang belanja barang dan jasa Rp 75.000.000 Kas di bendahara pengeluaran Rp 75.000.000 Jurnal Anggaran: Belanja perlengkpaan kantor Rp 75.000.000 Perubahan SAL Rp 75.000.000 ...
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