28 April 2012 Menjual Valas Bank Mandiri USD sebesar 2500 Dollar ke Bank

28 april 2012 menjual valas bank mandiri usd sebesar

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28 April 2012 : Menjual Valas (Bank Mandiri USD) sebesar 2.500 Dollar ke Bank Mandiri IDR dengan kurs pembelian saat dijual sebesar Rp. 9.950 untuk 1 USD. Nomor transaksi : MF/JV-0315 30 April 2012 : PT. Jaya Raya mengembalikan 1 Roll Wallpaper (Nomor Faktur : MF/SI- 0917) karena rusak. Nomor transaksi retur penjualan : MF/SR-005. 30 April 2012 : Barang rusak (1 roll Wallpaper) yang dikembalikan oleh PT Jaya Raya tidak dapat dikembalikan ke Pemasok dan dikeluarkan oleh perusahaan dari nilai persediaan. Nilai-nya akan dialokasikan ke a kun “Biaya Lain - lain”. Nomor transaksi : MF/IA-0025. Adjustment 30 April 2012 : Sewa Dibayar Dimuka dialokasikan untuk bulan ini : Rp.3.000.000. Nomor Transaksi : MF/JV-0316 Bunga diperoleh dari Bank Mandiri Rupiah : Rp.1.135.000,- (Pendapatan Lain-lain) dan Bank Mandiri USD : USD 238 (Pendapatan Lain-lain). Nomor transaksi masing-masing : MF/D-0315 dan MF/D-0316 Biaya Administrasi Bank Mandiri Rupiah : Rp.9.000 (Biaya Lain-lain) dan Bank Mandiri USD : USD 1.1 (Biaya Lain-lain). Nomor transaksi masing-masing : MF/P-0121 dan MF/P-0122 Penghitungan penyusutan aktiva tetap bulan April 2012 dengan kurs dollar per akhir April 2012 = Rp.9.850,-
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STAPI INDONESIA Training-Consulting-Publishing 8 Written by Irsan Lubis, SE.,Ak.,BK.,CAP
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STAPI INDONESIA Training-Consulting-Publishing 9 Written by Suryani,SE.,CAP
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