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    37 views14 pages

    Kasus 9

    Uploaded by

    permisi mau lewat

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    of 14
    Hannie lasyo 0 SE DA /1) PT REVI MITRA POLINDO PERHITUNGAN J ae Transalce th 2019 PT REVEWITEA POLINDO a) W Januan 2015 %) 3) Januar’ 2019 Vmarer Jorg IMAt S019 ° 0) 1 Agustus oe9 \ November dag \ Derember 2019 Perusahaan Menerime pembayaran clan’ pelamggan Seherar RPIO-CLe.ov, untke barang hana yeing alcon Giktirimlcan th beriurnye. Pemhayarain angruran pinjaman don bunga tap onic butan Rerrritungens Pinjaman oto = be Gp.0u-0u8 lout ner 2AS% Burge pinjaran pertain = Pp 50.00.06 » is% = Bp 7,5¥0-0t8 Burge Pinjeman perbulan « br 7 were = IE pp O26 Ow Ware bayer tonpe burge, EP GO0-0U5 Molunar Wesel hayar pada t Maret 2069 Penquatan fuli- Pet 2019 Pp G. 225.000 Eiover perboilean full Per 209 py atte Taksiran panjuaiam = 10% xDp L226 Ovo 2 fpG22, Ye Fawacan perbatiean + 15% x OT G.2LF ore 33.1 Dikets N <122/bOv = 0133 Perkttangan Nitar Jahn temp werel = $ LWxO¥TD = Pp SOOO 4 (PP Svv.vLo 4 22 KID%) Bee = Pp Sl6.944, 44 (bel momnu drhayar) porde pertohun =12*h xv Rp Sle 9h te = 62,638,323 Dende perbulan = 14 X PR 16.944, 44 = Ups.teoy Terarahaan mang elrarican o2fe aren @p BUI. urge 12%, Were hover Aldrcieantyican paver bank Mandir Hannie lacya D. SE ART / 11 PT REVI MITRA POLINDO JURNAL UMUM (dalam Rupiah) Halaman: 9. TGL KETERANGAN | REF| XO. DEBIT KREDIT 2X9 TW Bank BCA 13 [Bp (0 000.00 Jan Pendaratoan ditt Amik ‘250. Tp 10-000. 005 ltpenentmaan pempcyyeron) Jen [31 [Hutans boric 3a10 | Rt Gas.00> Bau BCA 13 Tp bas ooo Tremnayarim bungad Feo [a8] tutany Bank Za |op 625 Ou Bane BA m3 bp ean Oe, Tpemibayaran bunga) Tar [1 [Hutang Usana ZnO [Pe 55-005 Hutany weet 20 PP 600.00 Twetet bayor) Mor [at [Putting Panic D210 [bg OFS bee Bonk BCA ms By bss OLD Tpemb ayaran bunga) Are _[3o] tetany Ranke gato [pp bse ove Bank BCs 2 Cpembbayaran burns) Wer | 1 [Hurens weer Eid [by 6OD.OD Bank BCA lowe Ey bbe-5e> (eaunaian weeny wer [si [HUbArG Bane ano |e oro» Bane Beh 3 Tp Grr,0us Tparbevyarcn bunga) Jun [So [Rovers Bark aa [pp oe b> Bork Ch We Ry ore be Trevinoveran hanna) JUMLAH (atindet Fon) Ta GID OOS [py 14 S905 Hannie lasya D BR AKT /\\- PT REVI MITRA POLINDO JURNAL UMUM (dalam Rupiah) Halaman: 9 TGL KETERANGAN [REF| 4. DEBIT KREDIT Pindanon De 14.950- 005 [pit 950.005) 2019 [31 | Gean gorenn 5250. np 933.750 Jule “akan nutans gatane 2eo Re 933 250 Tpenfuatan 0g Garant) [jos [31 | Puteng Pane 2310 [Dp o2s.0u Bonk BCR wa, Dp arco (pembay aran Tounga) Bast [1 [Behan (aib-Tatn paao [Pr 5.165 Bane BCA m3 bp SAGs Cyembayaren aenda) at [a [eurong Bare mao [Bp bar eco Sank BOF M2 Re 63f.0co Tparabenyaren Bunga) Pak [Fo [parang Bank ine [pperroce Bank & Ce w3 Ep oir oc Cpersioayaran bunGa) Ort [si] Hwtang bare ma ‘(Pp Garo Bark Bee Ws, Pp b2r.0u Tpeanengaren Banja) Nov [1 [putting Waka ZNo bp Gdu Ow Pluteiny WET 2a Ry Boao Tweiet bayer) Nov" ]30 | Hutang bane 220 Tp bir Ove anit BCA wes Bp 62e.Qe Tpambayaran butja) 1 des [2i[ Bark BCH SRO Ry 6-226. Ove Penjeatan ano Tp b D3e Ore Crenquaitian | Zabety Ves [21 butang Bente __ | 2at0 Bank BCA 3 tp 625 Oo Trerhanyeran buraa) ——— T - | | 7 Tum ca Tc ha i | I 1 _ Oy 26.668 215 PR 26.663 Fie, | Hannie lesyad. 3 AKT 71 PT REVI MITRA POLINDO REKAFITULASI JURNAL U. KASUS:.2, HUTA, CANCAE 9 AUTRE, (dalam Rupiah) Halaman: 9 NO. JUMLAH NO. JUMLAH AKUN DEBIT AKUN KREDIT Ww3 + [oe SN 037 2120, [ep 800.00 ae > [Pe 1-40.05) Dio _= [Pe 10.000 Geo. d210 ‘(Up 7 o-bue Deo By G35. 7D Se [Rp 933.250 aie. Be G32 S005 S440 we 6 1d JUMLAH Rp. 958.750 | JUMLAHL ara 7S Dibukukan Oleh Diperiksa Oleh TeVBin: 3\_ 02S 2019) Tgi/Bin: Tanda Tangan_ Tanda Tangan annie (asya 0 sear /u PT REVI MITRA POLINDO JURNAL PENYESUAIAN (dalam Rupiah) Halaman: 9 NO. TGL KETERANGAN =| REF] axun DEBIT KREDIT Bors [21 | Bevan Garren sac [ep Blas” Des Banke BCR 13 te eas Dinya perbateon Jute der Ember Dog) JUMLAH TR gh ae Ry WS tlannie lafya D 3F AKT / U1 PT REVI MITRA POLINDO REKAPITULASI JURNAL PENYESUAIAN (dalam Rupiah) Halaman: Q NO. JUMLAH NO. JUMLAH AKUN DEBIT AKUN KREDIT 5990 Pe O25 ire Dp 62s JUMLAH Vp sis JUMLAH Rp as Dibukukan Oleh Diperiksa Oleh TgU/Bin: 3\_ Ves 2019 | TgV/BIn: ‘Tanda Tangan Tanda Tangan we Hannie {asya D- BF 0S AKT: BUKU_ BESAR NAMA AKUN KOS Weal No. AKUN_N\\ | TGL | KETERANGAN [REF] DEBIT KREDIT Des [1 [Seta Pwnv Des [31 [ Posting fut [Piu=i[Re 250-00 BUKU BESAR NAMA AKUN [dish Was Keay no.akun !S!2 TGL_| KETERANGAN [REF] DEBIT KREDIT, Des | 1 |Teddo Awad Der [3] [Porhng Sut Tyv-1| We 3 1so BUKU_BESAR Lama aKun Banke BCA No. akun_\'13 TGL_|_KETERANGAN [REF | DEBIT KREDIT DK ae [1 | Saldo Awa v [Oes [2] [Potkng Tut put ep SB2.S0> 0. pe [st] Portes sur [eI0-2 Re to. S10 oe . es [Si |Poshng Jus (Plu-3/Ppr So ous v Des [Si [Poshng gu 4 [Psu] Bp 7.Tes O05 D per [zor hn, Tus Jur jig to 200.00 D Ver [er fpatn, Tu 6 jeg tp 26Gb. Ow] D Der [3 [Yoshng tu 7 Etta BR 2.498.000 0 es fal [Povhng 34 & eae PpS9-Vs. vv D per [a Posting tu 5 ov [Op GF. OF D BUKU_BESAR LAMA AKUN Afem. Penyusutan loventarit | vo, AKU iy 1328 i [{[Saldo Awar TGL_|_KETERANGAN | REF DEBIT KREDIT. SALDO | D/K 3 lke. 66" BUKU_BESAR GL _|_KETERANGAN [REF ts [1 |Saldo AWAY or [ar fooshng Ju [we [Bp 2 cw ons [Namaakun Barguean | nio anu 1410 DIK DEBIT, KREDIT SALDO = t Rp owte] 5 BUKU_BESAR TGL_| KETERANGAN [REF Des [1 [Saldo AVN pe efrerting 19 Ta-4 [Ur PA00-000 Lam! mam Haren oeta [yoga 10d DEBIT. KREDIT SALDO DIK yaaa] Bp 1 e>.c05| BUKU_BESAR (ama. uN Hurang Weset No.AKUN 2120 TGL | KETERANGAN [REF [DEBIT KREDIT. SALDO | D/K Dé] [| TAldo Aval 2 Swi e Der [Br [Posting JU-4 Puy 8070S |p 4 30D.e0o] BUKU_BESAR NAMA AKUN Tluteng WESC YgalidisKortKPNy qxun 2130 ] TGL | KETERANGAN [REF| DEBIT KREDIT. SALDO | DiK pes [1 [Saido AWAY 780.053, BUKU_BESAR ama akun tweens BTay a No. akun 21 40 TGL KETERANGAN | REF DEBIT KREDIT Dee [rp satdo Awat BUKU BESAR AAKUN Pendagettan dit erlma oftutal vo, aKuN 21S ry . ERANGAN | REF Ves Saldo Aw DEBIT KREDIT SALDO DK = RR IS 00-000] i Ges feiipestry 9 Biual By 10 000-Ceu] RP 75 .CLU ole BUKU_BESAR LNAMA AKUN Takteiran Hutarg Garctio | vo. aKUN 260 TGL | KETERANGAN |REF|_ DEBIT Dec [1 [Seldo Awe Ver [Ri [Posting Ju- 9 Pyug KREDIT SALDO__| DiK - * ¥p9232780 [be BETS | BUKU BESAR [wama akun Tweeng Bare Je Rerdee! no sun 2170 TGL_|_KETERANGAN [REF | DEBIT KREDIT. DerT 1] Cardo Awat SALDO__| D/K BUKU_BESAR LNAMA AkUN Huta bea Je Bid: fatshtorPno, aku 2180 TGL | KETERANGAN [REF] DEBIT Dec fr |Taldo Awat KREDIT SALDO | D/K R F1b6.66]]_ 1 BUKU BESAR LNAMA.AKUN “WEeing ainle No.akuN 220 TGL KETERANGAN | REF DEBIT KREDIT Des | |Seilelo Awat ves [zt [Posting Jud B05 pp 7. ooo BUKU BESAR NAMA KUN Hutang Obligas No. akun > 22-0 J TGL KETERANGAN | REF DEBIT. KREDIT. SALDO DIK Der [i] eatde Awat > pagan tng coe — Hannie lagya 0. BE AKT /i. BUKU BESAR Lama aku Wodtat Radiat no.aKuN_2(10 TGL_| KETERANGAN |REF| DEBIT KREDIT des TV [Taldo Awl SALDO bie es [2\ [Porting TUS Ryu-8 pb ao.00 [PRET GeO | KE BUKU_ BESAR nama akun Caldo Laba NO.AKUN 2180 TGL | KETERANGAN [REF| DEBIT KREDIT SALDO__| DK [Des [i | katdo Awa Rp 24. 140735] BUKU_BESAR NaMAaKun Pesiuatan NO. AKUN 4110 TGL | KETERANGAN [REF|_ DEBIT KREDIT SALDO | DK us yl Torkns jug [oud T1C0-005 [ep 110.003 | ws [3 Pousng TT “fa ea] CD i et ltertine fu 5S BUKU_BESAR [ama axun borwn Liste dan Air | No aKun S220 TGL | KETERANGAN [REF [DEBIT [_KREDIT | SALDO__| DiK Des [FO]PosNng Tu mosaw Bowe pwo | BUKU_BESAR nama axun Béban fos, Tele dan For] no axun S220 TGL_|_KETERANGAN [REF DEBIT KREDIT [| _SALDO Des foo] Peering Ju 20. 0S py LOIS BUKU_BESAR NAMA AKUN BEDA® Garansy NO.AKUN 5250 TGL_|_KETERANGAN [REF] DEBIT KREDIT_[_SALDO | DK Derpefeoutiny Jud [u-G[FP 933 750 Fo Be] D ____BUKU BESAR NAMA Akun Seban (ain -lata % un a0 TG oh 7RELERANGAN REF] Derr KREDIT_[_SALDO__| DK A oMu-2 [Pp 1 6626 rest ve zt [Pes ting Tue Hut 3.91 0, Tene we oe 5 [3 Pe re Tt epg | Ap S.1G5 Fe 3. 71k. 663] 0 BUKU_BESAR LyaMa akun Aset Biolesis no.akun 1215) TGL_|_KETERANGAN [REF[ DEBIT — [| KREDIT. SALDO__|_D/K

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