Pratikum akuntansi perusahaan jasa mulia modiste - lembar kerja
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Lembar Kerja Pratikum Akuntansi Perusahaan Jasa tingkat dasar - "MULIA MODISTE". Bahan Pratikum Akuntansi Perusahaan Jasa untuk siswa SMK. Lembar Soal ada di https://www.slideshare.net/yanuarditan/pratikum-akuntansi-perusahaan-jasa-mulia-modiste-lembar-soal
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Pratikum akuntansi perusahaan jasa mulia modiste - lembar kerja
- 1. LEMBAR KERJA MULIA MODISTE NAMA : ..................................... KELAS : XI AK ..... PRAKTIKUM AKUNTANSI PERUSAHAAN JASA (MANUAL) 2019 / 2020
- 2. pg. 1 Lembar Kerja MULIA MODISTE MULIA MODISTE GENERAL JOURNAL MARET 2019 Hal : 1 Date Doc. No Description Ref Debit Credit
- 3. pg. 2 Lembar Kerja MULIA MODISTE MULIA MODISTE GENERAL JOURNAL MARET 2019 Hal : 2 Date Doc. No Description Ref Debit Credit
- 4. pg. 3 Lembar Kerja MULIA MODISTE MULIA MODISTE LEDGER MARET 2019 Account Name : Account No : 1-101 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 1-102 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 1-103 Date Description Ref Debit Credit Balance Debit Credit
- 5. pg. 4 Lembar Kerja MULIA MODISTE Account Name : Account No : 1-104 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 1-105 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 1-201 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 1-202 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 1-203 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 1-204 Date Description Ref Debit Credit Balance Debit Credit
- 6. pg. 5 Lembar Kerja MULIA MODISTE Account Name : Account No : 2-101 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 2-102 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 2-103 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 2-201 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 3-101 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 3-102 Date Description Ref Debit Credit Balance Debit Credit
- 7. pg. 6 Lembar Kerja MULIA MODISTE Account Name : Account No : 3-999 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 4-101 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 4-102 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-101 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-102 Date Description Ref Debit Credit Balance Debit Credit
- 8. pg. 7 Lembar Kerja MULIA MODISTE Account Name : Account No : 5-103 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-104 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-105 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-106 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-107 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-108 Date Description Ref Debit Credit Balance Debit Credit
- 9. pg. 8 Lembar Kerja MULIA MODISTE Account Name : Account No : 5-109 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-199 Date Description Ref Debit Credit Balance Debit Credit MULIA MODISTE GENERAL JOURNAL (ADJUSTMENT) MARET 2019 Hal : 3 Date Doc. No Description Ref Debit Credit
- 10. pg. 9 Lembar Kerja MULIA MODISTE MULIA MODISTE TRIAL BALANCE 31 Maret 2019 No. Account Name Account Debit Credit 1-101 1-102 1-103 1-104 1-105 1-201 1-202 1-203 1-204 2-101 2-102 2-103 2-201 3-101 3-102 4-101 4-102 5-101 5-102 5-103 5-104 5-105 5-106 5-107 5-108 5-109 5-199 TOTAL
- 11. pg. 10 Lembar Kerja MULIA MODISTE MULIA MODISTE WORKSHEET MARET 2019 Acc. No Account Name Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. 1-101 Kas 1-102 Piutang Usaha 1-103 Sewa Kios Dibayr Dimuka 1-104 Perlengkapan Jahit 1-105 Perlengkapan Rupa-rupa 1-201 Peralatan Jahit 1-202 Ak. Peny. Peralatan Jahit 1-203 Peralatan Rupa-rupa 1-204 Ak. Peny Perltn Rupa-rupa 2-101 Utang Usaha 2-102 Utang Bunga 2-103 Utang Gaji 2-201 Utang Bank 3-101 Modal Ny. Mulia 3-102 Prive Ny. Mulia 4-101 Pendapatan Jahit 4-102 Pendapatan Obras 5-101 Gaji dan Upah 5-102 Beban Sewa Kios 5-103 Beban Perlengkapan Jahit 5-104 Beban Prlngkpn Rupa-rupa 5-105 Beban Listrik dan Air 5-106 Beban Pemeliharaan Perltn 5-107 Beban Peny. Perltn Jahit 5-108 Beban Peny. Perltn Rupa2 5-109 Beban Bunga 5-199 Beban Rupa-Rupa Total
- 12. pg. 11 Lembar Kerja MULIA MODISTE MULIA MODISTE INCOME STATEMENT Untuk Periode yang Berakhir 31 Maret 2019
- 13. pg. 12 Lembar Kerja MULIA MODISTE MULIA MODISTE BALANCE SHEET Untuk Periode yang Berakhir 31 Maret 2019
- 14. pg. 13 Lembar Kerja MULIA MODISTE MULIA MODISTE STATEMENT OF OWNER EQUITY Untuk Periode yang Berakhir 31 Maret 2019 MULIA MODISTE CASH FLOW STATEMENT Untuk Periode yang Berakhir 31 Maret 2019
- 15. pg. 14 Lembar Kerja MULIA MODISTE MULIA MODISTE GENERAL JOURNAL (CLOSING ENTRIES) MARET 2019 Hal : 4 Date Doc. No Description Ref Debit Credit
- 16. pg. 15 Lembar Kerja MULIA MODISTE MULIA MODISTE POST CLOSING TRIAL BALANCE 31 Maret 2019 No. Account Name Account Debit Credit 1-101 Kas 1-102 Piutang Usaha 1-103 Sewa Kios Dibayr Dimuka 1-104 Perlengkapan Jahit 1-105 Perlengkapan Rupa-rupa 1-201 Peralatan Jahit 1-202 Ak. Peny. Peralatan Jahit 1-203 Peralatan Rupa-rupa 2-101 Ak. Peny Perltn Rupa-rupa 2-102 Utang Usaha 2-103 Utang Bunga 2-104 Utang Gaji 2-201 Utang Bank 3-101 Modal Ny. Mulia TOTAL
- 17. pg. 16 Lembar Kerja MULIA MODISTE DAFTAR HASIL PRAKTIKUM MULIA MODISTE NAMA SISWA : ........................................ KELAS : XI AK ........... KD No. Kompetensi Tgl Tugas Tgl Selesai Paraf Siswa Nilai Paraf Guru CATATAN 2 Jurnal Umum 3 Posting JU Ke Buku Besar 4 Jurnal Penyesuaian 5 Posting JP Ke BB dan NS 6 Neraca Lajur 7 Laporan Keuangan 8 Jurnal Penutup dan NS setelah penutupan CATATAN AKHIR :