Latihan 9.7.xlsx - Keterangan Kas dan Bank Piutang Usaha Persediaan Barang Jadi Persediaan Barang dalam Proses Persediaan Bahan Baku Perlengkapan Kantor

Latihan 9.7.xlsx - Keterangan Kas dan Bank Piutang Usaha...

This preview shows page 1 - 5 out of 6 pages.

Keterangan Daftar Saldo D K Kas dan Bank 222,000,000 Piutang Usaha 242,000,000 Persediaan Barang Jadi 208,000,000 Persediaan Barang dalam Proses 96,000,000 Persediaan Bahan Baku 122,000,000 Perlengkapan Kantor 102,000,000 Aset Tetap 371,000,000 Akumulasi Penyusutan Aset Tetap 37,000,000 Utang Usaha 241,000,000 Utang Bank 300,000,000 Modal Saham 500,000,000 Laba Ditahan 132,000,000 Dividen 106,000,000 Penjualan 646,000,000 Pembelian Bahan Baku 142,000,000 Biaya Tenaga Kerja Langsung 58,000,000 Biaya Bahan Penolong 29,000,000 Biaya Tenaga Kerja Penolong 37,000,000 Biaya Pabrikasi Lain 41,000,000 Biaya Pemasaran 42,000,000 Biaya Administrasi dan Umum 38,000,000 1,856,000,000 1,856,000,000 Beban Pemakaian Perlengkapan Ikhtisar Laba Rugi Ikhtisar BPP Ikhtisar BPP Beban Penyusutan Aset Tetap BPP Laba Usaha 1,856,000,000 1,856,000,000
Image of page 1
PT. Alaskakindo Neraca Lajur Penyesuaian BPP Laba D K D K D 174,000,000 208,000,000 78,000,000 96,000,000 99,000,000 122,000,000 16,000,000 7,400,000 142,000,000 58,000,000 29,000,000 37,000,000 41,000,000 42,000,000 38,000,000 16,000,000 16,000,000 208,000,000 174,000,000 208,000,000 96,000,000 78,000,000 96,000,000 78,000,000 122,000,000 99,000,000 122,000,000 99,000,000 7,400,000 7,400,000 348,000,000 348,000,000 160,600,000 800,400,000 800,400,000 525,000,000 525,000,000 820,000,000
Image of page 2
a Rugi Posisi Keuangan K D K 222,000,000 242,000,000 174,000,000 78,000,000 99,000,000 86,000,000 371,000,000 44,400,000 241,000,000 300,000,000 500,000,000 132,000,000 106,000,000 646,000,000 174,000,000 160,600,000 820,000,000 1,378,000,000 1,378,000,000
Image of page 3
PT. Alaskakindo Laporan Laba Rugi Periode Maret 2012 Penjualan Beban Pokok Penjualan: Persediaan bahan baku, awal 122,000,000 Pembelian bahan baku 142,000,000 Persediaan total bahan baku 264,000,000 Persediaan bahan baku, akhir (99,000,000)
Image of page 4
Image of page 5

You've reached the end of your free preview.

Want to read all 6 pages?

  • Summer '17
  • xc

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes
A+ icon
Ask Expert Tutors