LEMBAR JAWAB
PBL PROBLEM
AKUNTANSI KEUANGAN LANJUTAN
AKUNTANSI MANAJERIAL
er
NAMA | tuagonat Tyas Aninchya |
| NIM unugitorg |
KELAS | - Aw Ur waar
Petunjuk pengerjaan
2. Kerjakanlah berdasarkan target yang sudah ditentukan di setiap pertemuan,
2.Jawaban ditulis tangan sesuai dengan lembar javaban yang telah disediokan,
3.Jawaban ditulis dengan tulsan yang rapi dan mudah dibaca.
4. Lembar jawab yang telah dis silahkan di scan pdf dan dapat di upload di learning
pada setiap akhir peremuan/ses
5. Dilarang keras memfoto lembar jamaban dengan tujuan untuk dibagikan ke teman:
terannya. Apabila mahasiswe ketahuan melakukan hal tersebut, make nilai PBL akan
cotomatis mendapatkan 0.PT MITRA JAYA SUKSES
ELIMINATION ENTRY
DECEMBER 2021
Wn tupiah )
Halt
DATE
poco DESCRIPTION
cREDIT
(07, GOO GOD,
ing Perarned Corny Pay Bary
Groner TOC COO,
[Over Concentra Capea EY
PA 500000,
Dewente Fatoken W and OY EERKINOS
ROI Trvesareene
350 000-000,
Pononwourg incre
VAOH059
iD OURATANTON Ue HURT OCCONEY
a BNO
Diqeene bacon Wand OY
Eres
[ANCKARIOA Ore ACEH ENCR LRk weer IV aedty )
3505 000
TO aeHTe re CIRCE Ok TON COTA CED
NOE yore orDnory Wweowe)
Tae.
[cares FOrSOS EOS
aca
CHO Cam TAS
Far 05 000)
Ea)
He OF Coody Oe
TD
Mercvandiie Trenton
50200006
flo Catan rhercorpeny Caley KUNTOANED ROE)
[ras ype
TIO
PEK Fecenntne,
Toate inecorpany py eALecua
Tneeie Fecenare
Feeimeate macorgny pepe enews)
[oamon sae
eae
Tqatirent Fecorn Tap,
F300 00o
forma rer ak ekoe,
a TNO [Eqnprene Pccunn Dep:
Depreciation Spore Wo.005
3 [ein on Gite - Cera
rao | Land 28.200 000
Torat 2.023 082-868 |>.00.092.868CONSOUDATED WORKPAPER _('n Fanon)
PrMitrasoye | pr. Maja Eiinaion Noncontroling | crsolidated Balance
near sukses | Bersama petit credit Interest
Saves, 301 200-000 | 19% 470-cc0 | 301-200000 ENF e-<00
[aes Fawn T 295 5e5)| 15 50)
[ales Osco L200 00) {400700}
Ve Sores 301.200.009 _|12-543. 800 124.543 too
0% of Lands Gra MBrcooce | WOR | DW rc00 | jor 200.000 1. (83 800,
Teas Poke Sor GD | to komD 0-Bbo 060
[Cieratonen Capense
Teeqhere K Elatneity Ooqenie 3950-000 [Vico 350 666
Tejecoton GENE “stom | Sahoo Wyo.coo 3800
Wun BONE Tasoe | 35000 3350
Rent Geeve Some | _1e0 S80Em
Tot ORRaKoRE BREE Wgiese | 83000 32.5000
Operator Fort lee | soa 35 710 co
he Inco
Wesel Pee : wsoem | >s00c0 Foo
Tam on Ge TG CGD TH Rece]
36200000
Jaro Ober Weove Tiso-ce0 | 3.80000 VeGowe)
[iver Geqerre
Bone faves orgy Saxe | _sooa Bowe
Tota Other Gxqonie a bse000
Nek Wooo Te Romo | OLS S SaNOGO
Noxcontwoineg Ieee 5 a eos OO ES)
He Wecance 40 Fevained Kovring Wee | 1xseo«o | 100600 | s01.gH0.000 | 16:475-000, 6.935.000Elimination
Noncontrolling
Consolidated Balance
Pr. MitraJaya | PT. Maju
Reroina Earnings Skatenrent sukses | _Bersama Debet Creat Interest
Fetawned Kamnirgs., 17+
PU Wier Jaya Succes GoBo14s0. botormuso
Pr try basarra 34800 060 | 33500.600 =
MEX \ecOnne 3640-000 | 104.500.000] 390.300.0080 | zorguoceo | Is bts OCS BL 935 00>
[Feroned Kowreng, 8/2 GS7-A1450 | 132.000-c00 | 416 200.000 | 301 940.600 | _15 675: 000 £53. 53L.U50Pre MitraJaya | PT. Maju Elimination Noncontroting
[Balance Shy sukses | Bersama Dabee credit Interest | Consolidated Balance
[Cash In ane 5 HS. 000 | NgscoG 1305: 335:605
Revty Coon 100050 | 9 O00 eon | 2100.00,
‘Accounts facenaiole Capo cco | Vek cao ow SRO C00
wae Recencide B38 S000] _- B3Se0 C8 =
Wea Pecevade BoRIO | 658.750 =
Rionorce 6+ Bovair Dab [W288 5507] S795 Cony Coreen ssey
Wercrordiie Wwerkorg [308 Goe.ccs | 496. 90060D| SO 26B EES V 384,600 006
Stove Sapies Tevoece | 6975 000 Bs 060
Regaa Intronce F000 050 | 13$00.c00 S60 Geo
regad Fens Woe G60 | 45 000 c00| 9.000
Regud Tox Boom] — % cco.
Broce weitere 1035-405 Cap] 63 000 05] 950.050 eo er)
BuOS DO
Rauigerene om CTE 20-760 aD [138°000 005 3900000, ye Me GoD
qurqerant Reconn Dae Tio stom)|l btoccmy yoCoo | Btco oo {2140 000)
ora at Coxe 205 580 000] 2331350000 38700. Woe 100 060
[Ecos HIRD 2s KS
Dcerene WK BV — DAD [ASNT O59 i
Tovar AGES FUG POO [9 35000 Vin base
WWarker Cora peo 00 | __= TIO OOD
Rcork Pyaae Sor 160 000 | COs TG). 360 G60
(Noxes Payalde = Tab so een | HESOOCOD 5
[fh Tose WoO = wise coo |
ow Tametalan 36. CDGGD | THO GS {YgB 000.600
(Coreron Crone We 00080 | Gecopen | COCO COS 1S 000 GO
[Ovex Tonite) Copan Bectoacs | Feqco cap | 7 c0 GO BO CHO
Ryn Regciary eons Ba ooo FUE OO =
ea 7d Pen 30H TAKS =
[Rercsnee Garang (om abo THATKEO | Fp DONO | HP TOOGO Far gROTI | wbIoNo GASES
i PonconNoTeng Werth bass | Ha vo9
[B71 Roconvourg inter se nag | WTR
forat Liatitiies k (quity BAS 20 [1-93 ICO |p. 74 ob BEd |>-075. cH. 6E toy. Be 6B