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BANK DANA MULYA Jurnal Umum 7 Katelangan “51 Marat 201. be ‘vedo% ce | Fos hd, buhga 0.000. 3 9 Atte 1000 Ib X Laie evox tae on 1G Ge X8fax ‘bunga dan, ; aii if ayall terre Ref Debt I LT T 7 OWS "||. UK BLY” oases - 8401 bees Je: 198 Y ; i 1 tg0_irevalthan go jhal | AVA alan [andlor | a = 16 i diskonte obliges peda 7491204. 40%] 30 it I | » Is | | PRAKTIKUM -aKUNTaNS) KEUANGAN Studi Kasus KERTAS KERJA + Kasus 4 we co “At BANK DANA MULYA Oy Jurnal Umum Tas r Tarp palcan sre barhergeobigesh it [—tvaltae Han Gave I i wWowlial Oy at I in Oe pee e EW it I i [puke gam’ tata Yaiar | i LVR. OO wr} [tv ASW Nol _yowinal {loop do A We rut TT Fo. Dy Wuga [1 OW. ow ALEeIL aC mer 8)y IG Fe FHS, 016, Uv? Raga’ Than Gaver woe) Sal | ur 6 4V> ae Wel eWligayy 1 | 1b3 600 ff _\vgam Janta | _ i Petia aeyeinel ol Hl i on. ow Miat’ AG rec yg vasst i 1 ov Mal pow Gu7 Tp os | t Cut i LT gi Ye. i a ¥ {f { 437.890. 1 loth Weel q | G2. HL. Se toh 31 | evivear esUiee chhig.ah 1999. 896.4 t Leas Libr Yeltivn Galli Reae 5 i 11.999 .896 -4ho I | ra A bevhaiga obligag! || 937. 458. vo | Logan te } I (937.458. po i i i i_| | I 4 || \QMencatet peroleban surat berbarga | i Log I i { 29 Agustus 201 |) i Perhitongan ted le et l T i pwuetan t i Fei argo jual_[eeurtinoan PE Hannon Jayat iSrt (\(>.0 Or. sj] So. HS ove 6d. 299 667 il Z.t22 2c PrHarmvbil Jay9? If wav stam O ¢ S00 8 qa. Sve 131.619, 933 | a. 196 833 i { Tere [Ot 129.0 | OY: BB OS fo, Pte Se if Het i i los i ace | TI { I ii | | i : + 2 pad | 201 { Pet t | Aawte 29 | Bas Tht i 94 8B. vo, euutungian peujualan Pahau, Tie, re es IL) faye Gbtharge” Saha vy | T 34-3 IL I f I i N f || (Mencatat pejulan surat barharga ssharl | { Lee ib i j i a 48 KERTAS KERIA + Kusus 4. BANK DANA MULYA Jurnal Umum ary Ke Dabit Kredit T Oktober 201 I I Parshngen pendsatn bnga dn ances promi / dihanl invests oblges | [nue rads | vas [Bevel bugs) Amorisah | Plarw oO [elt Pr jeya Lage | 36) Ow -Ow 67. na, 263) 32.9% . 329 | 4 323.0 OPP [vas “vp ditceinen (Sort liv wapeal | 309-079 . ove | Wa vUlnga (8355. 492. 4p xF 72) | [6p fbb rl Teil CS. 3G 2) 10 = 3u by B29) | 423-14 ote i | oll { {| T Oktober | i ip { 360 or ww [ Iwesig ys Sehgay, (32.231, 349 | sere bangei| [tb9 768 2 I I 1 Oktober 20 | | { L | Parhituncan labe (tug) penjvelan surat bothage obliges: ttt | Havestase vat peridp burl Avabwiian: |v. Guet Cel Eig Pr Nedeo vs. ow Low [25 "356 oro] (ro. 56). 900) 1 1654 104. 77 (1 S¥0 Jb xs oalhow x ny x AY) 25. be | ove || Strga jveat| ||. G73 sw.04 Leste Bunge (2 4 y2e seen) VS.|986|-9¢D)| foot [Pens | || CT Sims) pusi /la 6 He eural bettigt Ee fo9/7%9) Higa jus) bet, 1.610 On Gh T fe Le | 201 | Ea ~ Oktober 1 ess | T | fa | Ferugian aa | I Aire Prt 1. G4 -f9. I fous ae || encetet panualin einat brkange oblighd | '3 Oktober 201 T i | Pea a Goa pt | { | | Ngaio \n* pfraiga| | [iittya Jueu | |) Beane | Marmot oyna ih 28. dul ce | ae erie YS. By. Fie i L 1 Freer je 10) by AR 858). 968)ll $2 lu ee 4.198.200 | dz. 181}-150 || 66. ey) ove |. 632 1399 | | 201 {i posege) i | Oktober 15 a) el | EFI Or | Venninan pany Tous | Tor, ws [Surae Gernorgs” folnih we > AAL we | [ l ’ | (Mencatat ; surat betharge sahar) I | IT | | i I I Tat PRAKTIKUM - AKUNTANSI KEUANGAN Stull Kasus KERTAS KERJA ~ Kasus 4, BANK DANA MULYA durnal Umum Fon tt Seine Be At Pe I — fonentaie ome dau \dualdn cadtar (ate eeu ON. OF lee Lol ce . Pith eae ee ) Ue ib! { | pa fsteci I t I (1. oe iw \e x uth) | itso. cm} i i oll i i I i . Deonke 5 |viuravs olde, I [500 ve. ves tes’ Selrown | [Evo .07e + Ove i | L || Moncatet. divider) I I it L ! | 31 Dosember 201)| | {| Parhitungan lobe (rug) penilien surat obligest Hig @ (eat |G Wests} _ tubesras | Hira pevolawn|| TL (avr Uadreatt _OMtyas aun Gattens 1. 49q. 9-00] 2.109 we, v3] ide BOY} ie Beboaty' FU FLawates [37 (500 ovo | 1+ OF: .tw9- Ovi] (SF. Su>.O5 Thing ate” wer crite on : fbap.0- Oni] (730 Ove )| i a oo rt oll | ina | fae ial tt Desentar 31 (iperyewatau) Waa paar iid Gerhart] Yp v0.3, Gvo _7r] els Avonirselle LIL «|p 230. 2364p IL Loot etna i hae t rot a ee | - et tbe I 1 I I ry L ‘31 Desamber ZO!) (ost iz fees] ee i Cea Pete pnaan suet borhrga saber: | Riga ot, a vesat no i & ! Rea lpewlahull Rega Pastel olin Aiweatasors ie ane tr bake Bibbbars 40g lava rll Howe) | C4e. ove ms) 1, Ob bad PT Losawa [xprbems ig Bisioe || Sh U5! exo |C 14 ear Me) 2. Obesoy er Nedeo Yn) G6. SiG. Vial (oe. Sve-evw | 19, 91> 74 il | 1 1 | { Tt I ae 20H ! | tea] Dasinber 3) | U7 R beluwl AreoNsas || | | Yo. 30i ian Yesajtlaniow M94 [paiav) Catver® ||| [YO P1257 | | | I I : (Mencatatrilat stat barharga sahar) | I c [ i 7 =. PRAKTIRUM AKUNTINS! KEUANGAN Sui Kesus TKERTAS KERJA + Kass 4 he BANK DANA MULYA Jurnal Umum ddan amortised [NAVE sto * liqat’ TV > ew Oe eve 13, i ; Sov S- 3B. Ss dub. I4V0F ASD + OVO Ov = i v vw o_o Uiey 9 VATso\ sar a mW XAG) yep 2/12 ok BAr Arh 1 AR. ST dari invastest $0, ~ eve Nb ‘Bank Artha Prima: Mi ip. Lei Ie x 190 A_Lwvesi Taba bent +225 Or fat Sela Sah O10) Debit Kredit omisa’ | wv. Guew VO. Gu. 49 | 5 306. 19+ 150, Ord - evel) , 048.6 FAG VG. je

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