Transcript

PRAKTIK AKUNTANSI

ACCOUNTING DEPTFACULTY OF ECONOMICSYOGYAKARTA STATE UNIVERSITYPRACTICAL OF ACCOUNTING

ACOUNTING CYCLE

12348765PENUTUPAN REKENINGBUSINESS PAPERS

PETTY CASH ACCOUNTING SYSTEM

Imprest System Fluctuation SystemSUBSIDIARY LEDGER

(Transaksi terkait FPJ, BKM, BM)(Transaksi terkait Voucher, BKK, BM)(Transaksi terkait BKK, BPB, BM)SALES RECEIPT (INVOICE)

CASH RECEIPT

VOUCHER

CASH DISBURSEMENT / PAYMENT (BILL)

INVENTORY USAGE BILL

DEBIT NOTES

OVERHEAD ALLOCATION

OVERHEAD ALLOCATION

Cost of Production ReportThe Clonex CorporationTerminal Department (3rd Dept.)Cost of Production ReportFor the Month of January, 20

The End


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