Kunci Jawaban Buku Jurnal_LKS Akuntansi Kota Tangerang Tahun 2014

PT. STAPI MOTOR

INVENTORY CARD
December 2013
ITEM : Honda CBR 250R ABS Repsol
BARANG MASUK BARANG KELUAR SALDO
TGL NO. DOK KETERANGAN
KTS HARGA POKOK JUMLAH KTS HARGA POKOK JUMLAH KTS HARGA POKOK JUMLAH

2013 1 Saldo Awal 15 54.251.748,00 813.776.220,00

Des 5 F12-1 Penjualan Tunai; Adi Irawan 1 54.251.748,00 54.251.748,00 14 54.251.748,00 759.524.472,00
11 F12-2 Penjualan Kredit; PT. Global Motor 6 54.251.748,00 325.510.488,00 8 54.251.748,00 434.013.984,00
13 NR-01BM Retur Penjualan; PT. Global Motor (1) 54.251.748,00 (54.251.748,00) 9 54.251.748,00 488.265.732,00
17 HS91 Pembelian Kredit; PT. Honda Serpong 10 54.251.748,00 542.517.480,00 19 54.251.748,00 1.030.783.212,00
22 F12-3 Penjualan Kredit; Lestari Motor 4 54.251.748,00 217.006.992,00 15 54.251.748,00 813.776.220,00

ITEM : Honda Mega Pro

BARANG MASUK BARANG KELUAR SALDO
TGL NO. DOK KETERANGAN
KTS HARGA POKOK JUMLAH KTS HARGA POKOK JUMLAH KTS HARGA POKOK JUMLAH

2013 1 12 20.115.385,00 241.384.620,00

Des 11 F12-2 Penjualan Kredit; PT. Global Motor 5 20.115.385,00 100.576.925,00 7 20.115.385,00 140.807.695,00
17 HS91 Pembelian Kredit; PT. Honda Serpong 15 20.115.385,00 301.730.775,00 22 20.115.385,00 442.538.470,00
18 NR-SM01 Retur Pembelian; PT. Honda Serpong -1 20.115.385,00 (20.115.385,00) 21 20.115.385,00 422.423.085,00
22 F12-3 Penjualan Kredit; Lestari Motor 7 20.115.385,00 140.807.695,00 14 20.115.385,00 281.615.390,00