Wednesday, October 9, 2019

QUIZ 1 DASAR AKUNTANSI KULIAH HARI KAMIS

October 09, 2019 – by 1
Skenario Usaha, Susun pembukuan untuk 3 bulan, meliputi Kas, Piutang, Utang & Modal, sertakan juga tanggal transaksi nya

 Bulan 1, Pembukaan Usaha
    1.     Konsep Entitas = Catering Patricia
    2.     Harta Patricia = 25.000.000
    3.     Dapat tambahan dari kreditur (Bank) = 12.000.000, lama pinjaman 2 tahun tanpa bunga, di angsur setiap bulan, mulai bulan ke 2
    4.     Pesanan Catering tunai = 6.000.000, dengan modal bahan masakan 3.000.000
    5.     Pesanan catering kredit =4.000.000, dengan modal bahan masakan 2.000.000 dibayar di bulan ke 2
    6.     Gaji karyawan 2 orang, @ = 100.000, dibayar per pesanan
    7.     Gaji owner 1 orang = 200.000, dibayar per pesanan

Bulan 2
   1.     Pesanan catering tunai = 15.000.000, modal 50%
   2.     Belanja gerabah = 3.000.000, kredit, diangsur selama 5 bulan, mulai bulan ke 2
   3.     Pesanan catering kredit = 5.000.000, modal 50%, dibayar bulan ke 3
   4.     Biaya promosi radio = 200.000
   5.     Biaya iklan facebook = 150.000

Bulan 3
   1.     Mr T. Memberikan tambahan modal ke salon sebesar 10.000.000, dengan perjanjian profit sharing per pesanan 20%, dihitung setelah dikurangi modal
   2.     Jasa pesanan catering tunai = 7.500.000
   3.     Pelunasan hutang bank
   4.     Beli kendaraan bekas = 7.000.000, cash
   5.  Pesanan catering kredit = 3.000.000, DP = 1.000.000, sisa dibayar akhir bulan

     
     Kerjakan dengan Excel, buat skenario tambahan sampai bulan ke 6 (bebas), dikumpulkan ke komting, & komting kirim email ke arif_plstuff@yahoo.com, paling lambat senin 14 Oktober 2019, jam 12.00, subjek email : DAA_QUIZ1

1 comment:

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