Page 10 - Modul Pembelajaran

3-9999 Historical Balancing 0
4-000 INCOME 0
4-1000 Sales 0
4-2000 Service Revenue 0
5-000 COST OF SALES 0
5-1000 Cost of Good Sold 0
6-000 EXPENSES 0
6-1000 Salaries Expense 0
6-1050 Wages Expense 0
6-1100 Promotion Expense 0
6-1200 Freight In 0
6-1300 Maintenance Expense 0
6-1500 Depreciation Expense 0
6-1550 Sales Discount 0
6-1600 Electricity Expense 0
6-1700 Telephon Expense 0
6-1800 Rent Expense 0
6-1900 Suplies Expense 0
8-0000 OTHER INCOME 0
8-1000 Interest Revenue 0
8-2000 Gain on Sale of Assets 0
9-000 OTHER EXPENSES 0
9-1000 Interest Expense 0
9-3000 Loss on Sale of Assets 0

TUGAS 2
CATATLAH DAFTAR PELANGGAN BERIKUT INI!

DAFTAR PELANGGAN
KODE C01 C02 C03 C04 C05
NAMA PT MATA PT BATA PT TITAN PT ANDRO PENJ.
TUNAI
ALAMAT JL. A. Yani 55 Jl. Supriyadi 66 Jl. Katamso Jl. Bromo 55
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KOTA Malang Malang Malang Malang
KODE POS 65113 65112 65112 65442
KONTAK Ina Rizka Dewi Indra
TELEHON 0341-765430 0341-772230 0341-987765 0341-998332
FAX 0341-665432 0341-987766 0341-887743 0341-776433
SALDO Rp 11.000.000 Rp 15.000.000 Rp 8.500.000 Rp
AWAL 15.000.000
BATAS Rp 7.500.000 Rp 7.500.000 Rp 7.500.000 Rp 7.500.000
KREDIT
TERMIN 2/10, n/30 2/10, n/30 2/10, n/30 2/10, n/30

TUGAS 3
CATATLAH DAFTAR PEMASOK BERIKUT INI!

DATA PEMASOK (SUPLIER)
NAMA PT DELTA PT OLYMPIC PT ATLANTIC

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