Page 5 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK

Daftar Isi

Kata Pengantar ........................................................................................................................................................... i
Petunjuk Penggunaan ............................................................................................................................................ ii

Daftar Isi...................................................................................................................................................................... iii
Kasus 1A PT Smart Comp - Metode Perpetual

Pengantar Kasus ........................................................................................................................................................ 1
Bukti Transaksi Bulan Desember 2020 ............................................................................................................. 9
Sesi 1A Menganalisis Bukti Transaksi – Metode Perpetual ................................................................... 22

Sesi 2A Memulai Pencatatan – Metode Perpetual ................................................................................... 28
Sesi 3A Menyesuaikan Data – Metode Perpetual ..................................................................................... 62
Sesi 4A Menyusun Laporan Keuangan – Metode Perpetual ................................................................. 71
Kasus 1B PT Smart Comp – Metode Periodik

Pengantar Kasus .................................................................................................................................................... 79
Sesi 1B Menganalisis Bukti Transaksi – Metode Periodik ...................................................................... 87

Sesi 2B Memulai Pencatatan – Metode Periodik ...................................................................................... 94
Sesi 3B Menyesuaikan Data – Metode Periodik .......................................................................................123
Sesi 4B Menyusun Laporan Keuangan – Metode Periodik ................................................................... 131
Lembar Kerja 1A dan 1B ................................................................................................................................... 137

Kasus 2 – PT Starity Furniture

I. Informasi Umum Perusahaan ................................................................................................................ 137
II. Rincian Pekerjaan ....................................................................................................................................... 140
III. Daftar Akun ................................................................................................................................................... 141
IV. Neraca Saldo ................................................................................................................................................ 143

V. Daftar Customer dan Supplier ............................................................................................................... 145
VI. Daftar Saldo Piutang Usaha ................................................................................................................... 145
VII. Daftar Saldo Utang Usaha ...................................................................................................................... 146

VIII. Persediaan Barang Dagangan ............................................................................................................... 146
IX. Daftar Aset Tetap ....................................................................................................................................... 146
X. Bukti Transaksi ............................................................................................................................................. 147

XI. Data Penyesuaian ....................................................................................................................................... 164
Lembar Kerja ......................................................................................................................................................... 167

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