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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 |>.00.092.868 CONSOUDATED 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, 6.935.000 Elimination 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.U50 Pre 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

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