Pratikum akuntansi perusahaan jasa pesona alam - lembar kerja
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This document contains 19 pages of worksheets for the accounting practice of PT Pesona Alam, including: 1. General journal pages for transactions in March 2017 2. Various ledger accounts 3. Adjusting entries 4. Trial balance worksheet 5. Income statement for period ending March 31, 2017 6. Balance sheet as of March 31, 2017 7. Statement of owner's equity for period ending March 31, 2017 8. Cash flow statement for period ending March 31, 2017 9. Closing entries journal 10. Post-closing trial balance as of March 31, 2017 The document provides accounting forms and templates for a company to record transactions and generate key financial
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Pratikum akuntansi perusahaan jasa pesona alam - lembar kerja
- 1. LEMBAR KERJA PT PESONA ALAM NAMA : ..................................... KELAS : XI AKL ..... PRAKTIKUM AKUNTANSI PERUSAHAAN JASA (MANUAL) 2019 / 2020
- 2. pg. 1 Lembar Kerja PT PESONA ALAM PT PESONA ALAM GENERAL JOURNAL MARET 2017 Hal : 1 Date Doc. No Description Ref Debit Credit
- 3. pg. 2 Lembar Kerja PT PESONA ALAM PT PESONA ALAM GENERAL JOURNAL MARET 2017 Hal : 2 Date Doc. No Description Ref Debit Credit
- 4. pg. 3 Lembar Kerja PT PESONA ALAM PT PESONA ALAM GENERAL JOURNAL MARET 2017 Hal : 3 Date Doc. No Description Ref Debit Credit
- 5. pg. 4 Lembar Kerja PT PESONA ALAM PT PESONA ALAM LEDGER MARET 2017 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
- 6. pg. 5 Lembar Kerja PT PESONA ALAM Account Name : Account No : 1-103 Date Description Ref Debit Credit Balance Debit Credit 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 : 1-106 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 1-201 Date Description Ref Debit Credit Balance Debit Credit
- 7. pg. 6 Lembar Kerja PT PESONA ALAM 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 Account Name : Account No : 1-205 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 1-206 Date Description Ref Debit Credit Balance Debit Credit
- 8. pg. 7 Lembar Kerja PT PESONA ALAM 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 : 2-104 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 2-201 Date Description Ref Debit Credit Balance Debit Credit
- 9. pg. 8 Lembar Kerja PT PESONA ALAM 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 Account Name : Account No : 3-103 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 : 5-101 Date Description Ref Debit Credit Balance Debit Credit
- 10. pg. 9 Lembar Kerja PT PESONA ALAM Account Name : Account No : 5-102 Date Description Ref Debit Credit Balance Debit Credit 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
- 11. pg. 10 Lembar Kerja PT PESONA ALAM Account Name : Account No : 5-108 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-109 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-110 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-111 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 5-119 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 6-101 Date Description Ref Debit Credit Balance Debit Credit
- 12. pg. 11 Lembar Kerja PT PESONA ALAM Account Name : Account No : 7-101 Date Description Ref Debit Credit Balance Debit Credit Account Name : Account No : 7-102 Date Description Ref Debit Credit Balance Debit Credit PT PESONA ALAM GENERAL JOURNAL (ADJUSTMENT ENTRIES) MARET 2017 Hal : 4 Date Doc. No Description Ref Debit Credit
- 13. pg. 12 Lembar Kerja PT PESONA ALAM PT PESONA ALAM WORKSHEET MARET 2017 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 Cash 1-102 Accounts Receivable 1-103 Decoration and landscaping Supplies 1-104 Office Supplies 1-105 Prepaid Rent 1-106 Prepaid Insurance 1-201 Decoration and landscaping Equipment 1-202 Decoration and landscaping Equipment Accumulated Depreciation 1-203 Office Equipment 1-204 Office Equipment Accumulated Depreciation 1-205 Vehicle 1-206 Vehicle Accumulated Depreciation 2-101 Accounts Payable 2-102 Salaries Payable 2-103 Interest Payable 2-104 Unearned Revenue 2-201 Bank Loan 3-101 Mrs. Ratih Capital 3-102 Mrs. Ratih Drawing 3-103 Income Summary 4-101 Services revenue 5-101 Salaries Expense 5-102 Decoration and landscaping Supplies expenses 5-103 Rent expense
- 14. pg. 13 Lembar Kerja PT PESONA ALAM PT PESONA ALAM WORKSHEET MARET 2017 Acc. No Account Name Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. 5-104 Decoration and landscaping Equipment Depreciation expenses 5-105 Office Equitment Depreciation expenses 5-106 Vehicle Depreciation Expenses 5-107 Insurance expense 5-108 Office Supplies Expense 5-109 Electricity & Telephone expenses 5-110 Advertising Expenses 5-111 Maintenance and Repair Expense 5-119 Other expenses 6-101 Interest Income 7-101 Interest Expense
- 15. pg. 14 Lembar Kerja PT PESONA ALAM PT PESONA ALAM INCOME STATEMENT Untuk Periode yang Berakhir 31 Maret 2017
- 16. pg. 15 Lembar Kerja PT PESONA ALAM PT PESONA ALAM BALANCE SHEET Untuk Periode yang Berakhir 31 Maret 2017
- 17. pg. 16 Lembar Kerja PT PESONA ALAM PT PESONA ALAM STATEMENT OF OWNER EQUITY Untuk Periode yang Berakhir 31 Maret 2017 PT PESONA ALAM CASH FLOW STATEMENT Untuk Periode yang Berakhir 31 Maret 2017
- 18. pg. 17 Lembar Kerja PT PESONA ALAM PT PESONA ALAM GENERAL JOURNAL (CLOSING ENTRIES) MARET 2017 Hal : 5 Date Doc. No Description Ref Debit Credit
- 19. pg. 18 Lembar Kerja PT PESONA ALAM PT PESONA ALAM POST CLOSING TRIAL BALANCE 31 Maret 2017 No. Account Name Account Debit Credit 1-101 Cash 1-102 Accounts Receivable 1-103 Decoration and landscaping Supplies 1-104 Office Supplies 1-105 Prepaid Rent 1-106 Prepaid Insurance 1-201 Decoration and landscaping Equipment 1-202 Decoration and landscaping Equipment Accumulated Depreciation 1-203 Office Equipment 1-204 Office Equipment Accumulated Depreciation 1-205 Vehicle 1-206 Vehicle Accumulated Depreciation 2-101 Accounts Payable 2-102 Salaries Payable 2-103 Interest Payable 2-104 Unearned Revenue 2-201 Bank Loan 3-101 Mrs. Ratih Capital TOTAL
- 20. pg. 19 Lembar Kerja PT PESONA ALAM DAFTAR HASIL PRAKTIKUM PT PESONA ALAM NAMA SISWA : ........................................ KELAS : XI AKL ........... 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 :