Nama 3 Yalyona Ayu Hingis wim 207301025 eras + Akuatons 30. Mata Kution + Akuntansi “Kewangan 1, Metode Lang) | Tanggar Keterangan get ‘aya kerugion piutang Pustoag dagang - Cv. Cinai Bun | Kar Biaya Kerugian pitong Piutang dagang- CV. Melinda i& 0.000.600 _|ZAaurtur | Piutong aagang - ev. emai | 0.200.000 Giaya Kervgian prutang (fp 0-00 £00 \Kas | lh w.anan Piutang dagang -CV.Cindé | &y 0.000.000 _|'s September Biaya kerugian pistong I 00.060 { Prutang dagang - Cv. Bunda lS Fe to cc | Piutaag dagang - (S.00.000 | | Piurang dagang a fp Bco0.cc0 Piistang dagang - CV. Paman jancit ee Fp 1000-000 | Piutang dagang - CU. Anak fofa ee, Jumiab Feit. s00.00 he bep.sc0-c00 | Metode Peayisihan _ Tanggel_| Keterangan | Deon Kreait | April_1_|Alowance for doubt pul | Ap 10.000. 00 | Account Keceivasie - CU. Cnai { hp tto.200.060 “Younes Car (fp 228. 200.000 “| Mowance for doubtful |__| fp 8.000.000 _ Accounts Receivable CU. Melinda | «fe as0.c20.c00 “|Augut 7 | Account Recewable - CU. Cina Ay to-co.c00 | | | Altowance for doubiful _ | Ap 0.000.000 Cash _ fy w0-000.000 5] “| Account Recewable - CU. Cindi E —_ [paoconeo | Sept 1s | Alowance for dovbteull i foso.cco Account Receivable - Cv. Bunda [hp W-e00.0c0 Account Receivable - CU, Ayah fp 8:000.000 P| Account Receivable - CY, fhak feci! fe (18.00.00 i —\ Account Receivable - CU, Paman kancif ~|& tt00.000 tidal dengan CamScaner4 Account Receivable - CU. Anak kota Ap tsc0.000 Dec ss | bad debt expenses ; Ae 28.0000 | i Allowance for doubtrul fp a8-000.000 | _ (42s % « Kp &.000.000. 0) 7 | | fumah [| fe 4st. $00-000 | fe G51-500-C00 PERSEDIAAN - - 7 4 Barance ®e_60.000 = Purchase 200.000 Searang ferseaia wk dijual 1260-000 _ _ Penjuatan io coo - Margi taba kotor (30% » fp elo-cco) fe bro - HEP. —_ fp 19.00 _ cs Persediaan okhir _ _ B00 = 7. Soles Return - Fp 250.600 _ Account Recervabic 250.000 3. Account Receivable over ] Pembetion SC Penjuaton Seiao [meer Unie. [Marga] Jum ‘tora Junta Unie [horga! Junior | t/o Lo _ [sco [80 | 400.000 3/10 goo | & | 425.000 | i | $00 | 8&0 428.000 wo ti 400-000. ] | i t &c00 |400_| &o | 340-w0 *%/o__| 0 _|1.000 | 600.000 _ [e00_|tc00 00.000 20/0 CL |7o0_&0 340.000 | | I | foo _| 1000 | $00.00 200 _||/000_| 200.000 Bo _|goo |tsoo |qqoo0 | | 720 |uco | 90. 000 fo _| 200 1000 | 200.000 400 | 100 | 90.000 Total siso persediaan [eo In00 | 440.c00 Katay menggunakan metode FIFO periodik : —_ “Total persediaan masuk 2000 unit — Total _persediaan keluar %600 unit Sita Z foo unit iia dengan CamScanerHO. Fengget Reborn Penjuatan Tatdo J 20] Juman [nit [Marga] Jumiah Harga|_ Jemiah, tho 00 | 700.000 Yo__|s00 | &0 | 495.000 30 | p28. 000 fe || Fie Lap - 0 80.000 320-COO "Yo ___\6c0 | 1000 | Goo.coo 600-000 [2/0 | | [Yeas eo | feo. 00 a ee _ | #00 | #00 | 320.000 | aco | B00 | téo.coo 20 _|foo | 100 | 440-000 go0_| t100 | 470-c0o 8%o 20 | 00 | 220.000 | 200 | bo | t6o.c00 200 | 100 _| 220.000 J Total sita_pertediaan foo $80.000 AVERAGE 1 | Fanggar [_Penbetean i] Penjuaian __ fade Unit || Horga| — Funtah nit | Hargg | Jumiah | Care| Hoga] Somlah ‘Fo 7 "Sco | &0 | foo.600 ho |sco a0 [psc | 1009 | | &s.c00 | To yoo. \bs | 830.000 *ho (eee) [icc [eco.cco | \ra00 (920 | 990-000 2f0 |200 | 930 | 186.000 | ®p | 400 | 100 | 40.000 ‘| [Goo 1093 | 626.000 t Ho | [400 [1048 |208Goo | foo | kegs | 417.200 Talat tee perediaan lira Aida dengan CamScaner