Penjualan tiket kereta api 414 sales of cruise ticket

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Penjualan Tiket Kereta Api 414 Sales Of Cruise Ticket Penjualan Tiket Kapal Laut 511 Hotel Expenses Beban Hotel 512 Restaurant Expenses Beban Restaurant 513 Transport Expenses Beban Transport 514 Guide and Driver Expenses Beban Pemandu dan Supir Wisata 515 Entry Ticket Expenses Beban tiket Masuk 516 Office Supplies Expenses Beban Perlengkapan Kantor 517 Wages & Salaries Expenses Beban Gaji & Upah 518 Depreciation Of Building Expenses Beban Penyusutan Bangunan 519 Depreciation Of Office Equipment ExpenseBeban Penyusutan Peralatan Kantor 520 Depreciation Of Vehicle Expenses Beban Penyusutan Kendaraan 521 Exhange Defferences Selisih Kurs 522 Cah Defferences Selisih Kas 523 Supplies Expenses Beban Perlengkapan 524 Insurance Expenses Beban Asuransi 525 Other Expenses Beban Lain-Lain
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3D-D3 AKUNTANSI TOUR TRIAL BALANCE Per 1 JANUARI 2015 Account No Account Name Debit Kredit 111 Cash on Hand Rp 10,000,000.00 113 Account Receivables Rp 14,000,000.00 114 Supplies Rp 3,000,000.00 121 Building Rp 200,000,000.00 122 Accumulated Depreciation Of Building Rp 10,000,000.00 123 Vehicle Rp 80,000,000.00 124 Accumulated Depreciation Of Vehicle Rp 2,500,000.00 125 Office Equipment Rp 5,000,000.00 126 Accumulated Depreciation Of Equitment Rp 500,000.00 212 Restaurant Payable Rp 2,500,000.00 213 Transport Payable Rp 3,000,000.00 214 Guide and Driver Payable Rp 500,000.00 217 Wages & Salaries Payable Rp 2,000,000.00 221 Sales Of Ticket Payable Rp 66,000,000.00 311 Customer Stock Rp 200,000,000.00 312 Retained Earning Rp 25,000,000.00 TOTAL Rp 312,000,000.00 ###
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Group 1 No. Cost Componen 1P 2P 3P 4P 1 Transport Rp350,000 Rp350,000 Rp350,000 Rp350,000 2 Guide fee Rp200,000 Rp200,000 Rp200,000 Rp200,000 3 Driver Rp200,000 Rp200,000 Rp200,000 Rp200,000 4 Parking Rp20,000 Rp20,000 Rp20,000 Rp20,000 5 F & B Rp155,000 Rp310,000 Rp465,000 Rp620,000 6 Entry Ticket Rp198,000 Rp396,000 Rp594,000 Rp792,000 Selling Price Rp1,123,000 Rp1,476,000 Rp1,829,000 Rp2,182,000 Selling Price Rp1,572,200 Rp2,066,400 Rp2,560,600 Rp3,054,800 x 1,4 Per Person Rp1,572,200 Rp1,033,200 Rp853,534 Rp763,700 Group 3 No Cost Component 1 People 2 People 3 People (Rp) (Rp) (Rp) 1 Transport 300,000 300,000 300,000 2 Entry Ticket 115,000 230,000 345,000 3 Food & Beverage 70,000 140,000 210,000 4 Parking Ticket 15,000 15,000 15,000 5 200,000 200,000 200,000 700,000 885,000 1,070,000 Fee Biro 30% 210,000 265,500 321,000 Sale Price 910,000 1,150,500 1,391,000 Group 5 No Jenis Biaya F/V 1-P 2-P 3-P 1 Transport F Rp 500,000.00 Rp 500,000.00 Rp 500,000.00 2 Food and Beverage V Rp 400,000.00 Rp 800,000.00 Rp 1,200,000.00 3 Ticket V Rp 450,000.00 Rp 900,000.00 Rp 1,350,000.00 4 Guide F Rp 200,000.00 Rp 200,000.00 Rp 200,000.00 5 Driver commission F Rp 200,000.00 Rp 200,000.00 Rp 200,000.00 Guide Fee & Driver Commision
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6 Parking F Rp 5,000.00 Rp 5.000.00 Rp 5.000.00 7 Insurance V Rp 50,000.00 Rp 100,000.00 Rp 150,000.00 Cost of Package Rp 1,805,000.00 Rp 2,705,000.00 Rp 3,605,000.00 Cost of Package (P) Rp 1,805,000.00 Rp 1,352,500.00 Rp 1,201,666.67 40% from cost of package Rp 722,000.00 Rp 1,082,000.00 Rp 1,442,000.00 Selling Price Rp 2,527,000.00 Rp 3,787,000.00 Rp 5,047,000.00 Group 7 1 Person 4 Person 200,000 200,000 GWK Culture Park 80,000 320,000 Uluwatu 120,000 480,000 150,000 150,000 100,000 400,000 15,000 15,000 Total 665,000 1,565,000 Margin 30% 266,000 469,500 Sales of package 931,000 2,034,500 1. Transport 2. Entry Tiket 3. Guide and Driver 4. F & B 5. Parkir
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Group 2 Kind of Cost F/V 1 Person Transportation F Rp 300,000.00 F Rp 400,000.00 Parking ticket F Rp 15,000.00 Entry ticket V Rp 15,000.00 Other cost V Rp 20,000.00 Food and beverage V Rp 100,000.00 Total Rp 850,000.00 Markup (40 %) Rp 340,000.00 Sales price Rp 1,190,000.00 Group 4 Kind of Cost F/V 1-Person Rent car (Toyota Inova) F Rp300,000 Fuel F Rp100,000 Driver commision F Rp150,000 Guide fee F Rp150,000 Parking ticket F Rp15,000 Entry ticket V Rp50,000 V Rp3,000 Lunch V Rp105,000 Insurances V Rp70,000 Total Cost Rp943,000 Profit (25%) Rp235,750 Sales Price
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  • Summer '18
  • Gita Pradhnya
  • Expense, Generally Accepted Accounting Principles, 2-Oct table, Difered Revenue, 3D-D3 AKUNTANSI TOUR

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