Scribd Logo
Upload

Welcome to Scribd!

  • Jawaban Jurnal Perus Dagang N0 1 2

    Uploaded by

    darmanto
    8 views2 pages

    Original Title

    JAWABAN JURNAL PERUS DAGANG N0 1 2 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Jawaban Jurnal Perus Dagang N0 1 2

    Uploaded by

    darmanto

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SOAL NO.

    1
    TGL PEMBELI PENJUAL
    01/04/ Pembelian BD (D) …. 400.000 Piutang Dagang (D) 390.000
    11 K a s (K) …...................... 10.000 By angk penj. (D) 10.000
    Hutang Dagang(K) …..... 390.000 Penjualan BD (K)............. 400.000
    02/04/ Pembelian BD (D) 200.000 K a s (D) …............ 200.000
    11 By angk pemb (D) 5.000 Penjualan BD (K)............. 200.000
    K a s (K) …....................... 205.000
    03/04/ Hutang Dagang (D) 30.000 Retur Penjualan (D) 30.000
    11 Retur Pembelian (K)......... 30.000 Piutang Dagang (K)........... 30.000
    04/04/ K a s (D).................... 20.000 Retur Penjualan (D) 20.000
    11 Retur Pembelian (K)........... 20.000 K a s (K) …........................ 20.000
    06/04/ Hutang Dagang (D) 360.000 K a s (D) ….......... 352.600
    11 Pot. Pembelian (K)............... 7.400 Pot. Penjualan (D) 7.400
    K a s (K) ….........................352.600 Piutang Dagang (K)........ 360.000
    08/04/ Sari : PT Nana :
    11 Pembelian BD (D) 450.000 Piutang Dagang (D) 460.000
    By angk pemb (D) 10.000 Penjualan (K).................. 450.000
    Hutang Dagang (K)............ 460.000 K a s (K) …..................... 10.000
    20/4/1 Sari : PT Nana :
    1 Hutang Dagang (D) 460.000 K a s (D) …............. 460.000
    K a s (K) …........................ 460.000 Piutang Dagang (K)...... 460.000

    SOAL NO. 2
    PT. NANA
    TGL PHISIK PREPETUAL
    01/06/11 Pembelian BD (D) 1.500.000 Persed. BD (D) …. 1.500.000
    K a s (K)................................. 10.000 K a s (K)............................ 10.000
    Hutang Dagang (K)...............1.490.000 Hutang Dagang (K)... 1.490.000
    02/06/11 Pembelian BD (D) 1.000.000 Persed. BD (D)... 1.005.000
    By angk pemb (D) 5.000 K a s (K)................... 1.005.000
    K a s (K)............................ 1.005.000
    03/06/11 Hutang Dagang (D)...250.000 Hutang Dagang (D)...250.000
    Retur Pembelian (K)............. 250.000 Persed. BD (K)............. 250.000
    04/06/11 K a s (D) …...............100.000 K a s (D) …...............100.000
    Retur Pembelian (K)............. 100.000 Persed. BD (K)............. 100.000
    06/06/11 Hutang Dagang (D) 1.240.000 Hutang Dagang (D) 1.240.000
    Pot. Pembel (K).................... 25.000 Persed BD (K).............. 25.000
    K a s (K) …......................... 1.215.000 K a s (K) …................ 1.215.000
    08/06/11 Piutang Dagang (D) 3.010.000 (1). Mencatat Hasil Penjualan
    Penjualan BD (K)............. 3.000.000 Piutang Dagang (D) 3.010.000

    K a s (K)........................... 10.000 Penjualan BD (K)............ 3.000.000


    K a s (K).. ....................... 10.000
    (2) Mencatat H.P.Penjualan
    H.P.Penjualan (D) 2.000.000
    Persed. BD (K)............... 2.000.000
    ( 200 unit x Rp. 10.000 )
    10/06/11 Retur Penjualan (D)... 150.000 (1)
    Piutang Dagang (K)............. 150.000 Retur Penjualan (D)... 150.000
    Piutang Dagang (K)........... 150.000
    (2)
    Persed. BD (D).......... 100.000
    H.P.Penjualan (K).............. 100.000
    ( 10 unit x Rp. 10.000 )
    20/6/11 K a s (D)............... 2.860.000 K a s (D)............... 2.860.000
    Piutang Dagang (K).......... 2.860.000 Piutang Dagang (K)......... 2.860.000

    You might also like