no NAMA BARANG HARGA BELI BIAYA ONGKOS

1 Televisi Toshiba 20 Rp 1,800,000.00 Rp 20,000.00

2 Lebari Es Gold Star Rp 1,600,000.00 Rp 25,000.00
3 VCD Compo Sony Rp 3,200,000.00 Rp 10,000.00
4 Tape Deck Kenwod Rp 3,500,000.00 Rp 15,000.00
5 Mini Compo Polytron Rp 750,000.00 Rp 20,000.00
6 Speaker Activ Akari Rp 500,000.00 Rp 20,000.00
7 Microwave Sharp Rp 1,200,000.00 Rp 25,000.00
8 AC Split National Rp 3,700,000.00 Rp 100,000.00
9 Mesin Cuci Samsung Rp 2,300,000.00 Rp 150,000.00
10 Kipas Angin Maspion Rp 225,000.00 Rp 10,000.00

NO Nama Pegawai Jabatan Posisi Gaji Pokok

1 Marselina HRD Rp 850,000.00

2 Jequlin Finance Rp 700,000.00
3 Aldy Zahlan Accounting Rp 750,000.00
4 Ryan Muntahar Purchase Rp 650,000.00
5 Fenny Laura EDP Rp 600,000.00
6 Camelia Linda Operator Rp 550,000.00
7 Frizka Susiyarti Secretary Rp 800,000.00
8 Regi Darma Supervisor Rp 700,000.00
9 Efry Jidan Advertising Rp 600,000.00
10 Reza Syamlawi Marketing Rp 500,000.00

ANGSURAN 12 BUL
No JENIS KOMPUTER HARGA CASH SATUAN
BIAYA per Bln
1 Pentium 1 - 200 Mhz Rp 2,250,000.00 Rp 187,500.00
2 Pentium 1 - 233 Mhz Rp 2,500,000.00 Rp 208,333.33
3 Pentium 2 - 300 Mhz Rp 3,000,000.00 Rp 250,000.00
4 Pentium 2 - 500 Mhz Rp 3,250,000.00 Rp 270,833.33
5 Pentium 2 - 600 Mhz Rp 3,500,000.00 Rp 291,666.67
6 Pentium 3 - 800 Mhz Rp 4,000,000.00 Rp 333,333.33
 7 Pentium 3 - 900 Mhz Rp 4,500,000.00 Rp 375,000.00
8 Pentium 4 - 1000 Mhz Rp 5,000,000.00 Rp 416,666.67
9 Pentium 4 - 1100 Mhz Rp 5,500,000.00 Rp 458,333.33
10 Pentium 4 - 1200 Mhz Rp 6,000,000.00 Rp 500,000.00

NO MEREK MOTOR HARGA JUAL OFF TR BIAYA BBN 10%

1 Honda Legenda Rp 8,000,000.00 Rp 800,000.00

2 Honda Supra V Rp 9,000,000.00 Rp 900,000.00
3 Honda Supra Rp 10,000,000.00 Rp 1,000,000.00
4 Honda Supra X Rp 11,000,000.00 Rp 1,100,000.00
5 Honda Kharisma Rp 12,000,000.00 Rp 1,200,000.00
6 Honda Kirana Rp 10,500,000.00 Rp 1,050,000.00
7 Honda Tiger 2000 Rp 18,000,000.00 Rp 1,800,000.00
8 Honda Mega Pro Rp 13,000,000.00 Rp 1,300,000.00
9 Honda GL MAX Rp 11,500,000.00 Rp 1,150,000.00
10 Honda Nova Sonic Rp 17,000,000.00 Rp 1,700,000.00

JURNAL PENERIMAAN DAN PENGELUARAN KAS

PT. MULTIGUNA FINANCE
TANGGAL KETERANGAN DEBET KREDIT
1 Saldo Awal Rp 1,500,000.00 Rp -
3 Pembayaran Rp 200,000.00
4 Penerimaan Rp 300,000.00
5 Penerimaan Rp 200,000.00
7 Pelunasan Rp 500,000.00
10 Penerimaan Rp 200,000.00
13 Pembayaran Rp 250,000.00
15 Pembayaran Rp 350,000.00
16 Pelunasan Rp 100,000.00
JANUARI
18 Penerimaan Rp 500,000.00
20 Penerimaan Rp 100,000.00
21 Pelunasan Rp 150,000.00
23 Pembayaran Rp 250,000.00
25 Penerimaan Rp 300,000.00
27 Pembayaran Rp 400,000.00
28 Pelunasan Rp 100,000.00
30 Penerimaan Rp 600,000.00
30 Saldo Akhir

DATA PENGHASILAN
 UNIVERSITAS MENCERDAS

NO NAMA DOSEN JAM MENGAJAR

1 Frengky, SE 24
2 Nazilah, SE 36
3 Ir. Husada 30
4 DR. Ricky 15
5 Dra. Julia 22
6 Dra. Andriani 40
7 Drs. Dicky 36
8 Drs. Murojih 35
9 Dianty, SPd 30
10 Herlina, Skom 20
11 Luly , Ssos 45
12 Zainufri , MSc 36

DATA PENJUALAN DISKON

BOUTIQUE MODIS
Stand Busana Muslim

JUMLAH SEBELUM DISKON

NO NAMA PEMBELI
UNIT HARGA
1 Yulia Rahma 4 Rp 320,000.00
2 Ginari Marwah 3 Rp 240,000.00
3 Kokom Kuncoro 6 Rp 480,000.00
4 Lisa Sahwani 8 Rp 640,000.00
5 Dewi Maudi 5 Rp 400,000.00
6 Qrisnawati 2 Rp 160,000.00
7 Dora Regianti 7 Rp 560,000.00
8 Riri Kissun 4 Rp 320,000.00
9 Lola Indahwati 5 Rp 400,000.00
10 Laura Kristi 2 Rp 160,000.00
 PENJUALAN EKSPOR KAYU
PT. JAYA KELONTONG

NO NAMA KAYU HARGA SATUAN JUMLAH UNIT

1 Kayu Kaso Rp 6,000.00 Rp 1,100.00

2 Kayu Reng Rp 4,000.00 Rp 800.00
3 Kayu Balok Rp 20,000.00 Rp 300.00
4 Kayu Lis Rp 3,000.00 Rp 500.00
5 Kayu Ukur Rp 15,000.00 Rp 200.00
6 Kayu Lapis Rp 45,000.00 Rp 400.00
7 Kayu Gerondong Rp 25,000.00 Rp 600.00
8 Triplek Rp 30,000.00 Rp 900.00
9 Papan Cor Rp 3,500.00 Rp 1,200.00
10 Papan Borneo Rp 25,000.00 Rp 1,000.00

DISKON 5%
PPN 10%
BEA EKSPOR 15%
BIAYA ONGKOS Rp 2,000,000.00
 LAPORAN PENJUALAN BARANG ELEKTRONIK
PT.JIRSA ELECTRIC

HARGA SATUAN JUMLAH TERJUAL JUMLAH HARGA DISKON 20%

Rp 1,820,000.00 5 Rp 9,100,000.00 Rp 1,820,000.00

Rp 1,625,000.00 4 Rp 6,500,000.00 Rp 1,300,000.00
Rp 3,210,000.00 6 Rp 19,260,000.00 Rp 3,852,000.00
Rp 3,515,000.00 3 Rp 10,545,000.00 Rp 2,109,000.00
Rp 770,000.00 10 Rp 7,700,000.00 Rp 1,540,000.00
Rp 520,000.00 12 Rp 6,240,000.00 Rp 1,248,000.00
Rp 1,225,000.00 4 Rp 4,900,000.00 Rp 980,000.00
Rp 3,800,000.00 9 Rp 34,200,000.00 Rp 6,840,000.00
Rp 2,450,000.00 12 Rp 29,400,000.00 Rp 5,880,000.00
Rp 235,000.00 15 Rp 3,525,000.00 Rp 705,000.00

Laporan Gaji Pegawai

PT. Selaras Makmur

UANG
Tunjangan Gaji Kotor
Trans Makan
Rp 255,000.00 Rp 127,500.00 Rp 42,500.00 Rp 1,275,000.00
Rp 210,000.00 Rp 105,000.00 Rp 35,000.00 Rp 1,050,000.00
Rp 225,000.00 Rp 112,500.00 Rp 37,500.00 Rp 1,125,000.00
Rp 195,000.00 Rp 97,500.00 Rp 32,500.00 Rp 975,000.00
Rp 180,000.00 Rp 90,000.00 Rp 30,000.00 Rp 900,000.00
Rp 165,000.00 Rp 82,500.00 Rp 27,500.00 Rp 825,000.00
Rp 240,000.00 Rp 120,000.00 Rp 40,000.00 Rp 1,200,000.00
Rp 210,000.00 Rp 105,000.00 Rp 35,000.00 Rp 1,050,000.00
Rp 180,000.00 Rp 90,000.00 Rp 30,000.00 Rp 900,000.00
Rp 150,000.00 Rp 75,000.00 Rp 25,000.00 Rp 750,000.00

Daftar Harga Kredit Komputer

A&E COMPUTER
ANGSURAN 12 BULAN ANGSURAN 24 BULAN
BUNGA 5% BAYAR per Bln BIAYA per Bln BUNGA 10%
Rp 112,500.00 Rp 300,000.00 Rp 93,750.00 Rp 225,000.00
Rp 125,000.00 Rp 333,333.33 Rp 104,166.67 Rp 250,000.00
Rp 150,000.00 Rp 400,000.00 Rp 125,000.00 Rp 300,000.00
Rp 162,500.00 Rp 433,333.33 Rp 135,416.67 Rp 325,000.00
Rp 175,000.00 Rp 466,666.67 Rp 145,833.33 Rp 350,000.00
Rp 200,000.00 Rp 533,333.33 Rp 166,666.67 Rp 400,000.00
 Rp 225,000.00 Rp 600,000.00 Rp 187,500.00 Rp 450,000.00
Rp 250,000.00 Rp 666,666.67 Rp 208,333.33 Rp 500,000.00
Rp 275,000.00 Rp 733,333.33 Rp 229,166.67 Rp 550,000.00
Rp 300,000.00 Rp 800,000.00 Rp 250,000.00 Rp 600,000.00

PERHITUNGAN HARGA KREDIT MOTOR HONDA

PT. TREND MOTOR
HARGA CASH (On LAMA KREDIT
PPN & ADM 8% Uang Muka 20%
TR) (Bulan)
Rp 640,000.00 Rp 9,440,000.00 24 Rp 1,888,000.00
Rp 720,000.00 Rp 10,620,000.00 12 Rp 2,124,000.00
Rp 800,000.00 Rp 11,800,000.00 12 Rp 2,360,000.00
Rp 880,000.00 Rp 12,980,000.00 12 Rp 2,596,000.00
Rp 960,000.00 Rp 14,160,000.00 24 Rp 2,832,000.00
Rp 840,000.00 Rp 12,390,000.00 12 Rp 2,478,000.00
Rp 1,440,000.00 Rp 21,240,000.00 36 Rp 4,248,000.00
Rp 1,040,000.00 Rp 15,340,000.00 36 Rp 3,068,000.00
Rp 920,000.00 Rp 13,570,000.00 24 Rp 2,714,000.00
Rp 1,360,000.00 Rp 20,060,000.00 36 Rp 4,012,000.00

SALDO
Rp 1,500,000.00
Rp 1,300,000.00
Rp 1,600,000.00
Rp 1,800,000.00
Rp 1,300,000.00
Rp 1,500,000.00
Rp 1,250,000.00
Rp 900,000.00
Rp 800,000.00
Rp 1,300,000.00
Rp 1,400,000.00
Rp 1,250,000.00
Rp 1,000,000.00
Rp 1,300,000.00
Rp 900,000.00
Rp 800,000.00
Rp 1,400,000.00

DATA PENGHASILAN DOSEN

 UNIVERSITAS MENCERDASKAN BANGSA
Penghasilan
JUMLAH HARI PENGHASILAN BERSIH
SEBELUM PAJAK SETELAH PAJAK

3 Rp 630,000.00 Rp 567,000.00 Rp 595,3

4 Rp 940,000.00 Rp 846,000.00 Rp 888,3
4 Rp 790,000.00 Rp 711,000.00 Rp 746,5
2 Rp 395,000.00 Rp 355,500.00 Rp 373,2
3 Rp 580,000.00 Rp 522,000.00 Rp 548,1
6 Rp 1,060,000.00 Rp 954,000.00 Rp 1,001,7
6 Rp 960,000.00 Rp 864,000.00 Rp 907,2
5 Rp 925,000.00 Rp 832,500.00 Rp 874,1
4 Rp 790,000.00 Rp 711,000.00 Rp 746,5
3 Rp 530,000.00 Rp 477,000.00 Rp 500,8
6 Rp 1,185,000.00 Rp 1,066,500.00 Rp 1,119,8
5 Rp 950,000.00 Rp 855,000.00 Rp 897,7

LAN DISKON
E MODIS
na Muslim
H. JUAL H. DISKON
Rp 80,000.00 10%

JUMLAH SETELAH DOSKON

SELISIH HARGA
UNIT HARGA
6 Rp 432,000.00 Rp 112,000.00
7 Rp 504,000.00 Rp 264,000.00
9 Rp 648,000.00 Rp 168,000.00
12 Rp 864,000.00 Rp 224,000.00
8 Rp 576,000.00 Rp 176,000.00
4 Rp 288,000.00 Rp 128,000.00
10 Rp 720,000.00 Rp 160,000.00
6 Rp 432,000.00 Rp 112,000.00
7 Rp 504,000.00 Rp 104,000.00
4 Rp 288,000.00 Rp 128,000.00
ENJUALAN EKSPOR KAYU
PT. JAYA KELONTONG

JUMLAH HARGA
TOTAL BIAYA EKSPOR
SEBELUM DISKON SETELAH DISKON SETELAH PPN

Rp 6,600,000.00 Rp 6,930,000.00 Rp 6,237,000.00 Rp 9,172,550.00

Rp 3,200,000.00 Rp 3,360,000.00 Rp 3,024,000.00 Rp 5,477,600.00
Rp 6,000,000.00 Rp 6,300,000.00 Rp 5,670,000.00 Rp 8,520,500.00
Rp 1,500,000.00 Rp 1,575,000.00 Rp 1,417,500.00 Rp 3,630,125.00
Rp 3,000,000.00 Rp 3,150,000.00 Rp 2,835,000.00 Rp 5,260,250.00
Rp 18,000,000.00 Rp 18,900,000.00 Rp 17,010,000.00 Rp 21,561,500.00
Rp 15,000,000.00 Rp 15,750,000.00 Rp 14,175,000.00 Rp 18,301,250.00
Rp 27,000,000.00 Rp 28,350,000.00 Rp 25,515,000.00 Rp 31,342,250.00
Rp 4,200,000.00 Rp 4,410,000.00 Rp 3,969,000.00 Rp 6,564,350.00
Rp 25,000,000.00 Rp 26,250,000.00 Rp 23,625,000.00 Rp 29,168,750.00
 BONUS 1% TOTAL HARGA PPN 5% LABA BERSIH

Rp 91,000.00 Rp 7,189,000.00 Rp 143,780.00 Rp 7,045,220.00

Rp 65,000.00 Rp 5,135,000.00 Rp 102,700.00 Rp 5,032,300.00
Rp 192,600.00 Rp 15,215,400.00 Rp 304,308.00 Rp 14,911,092.00
Rp 105,450.00 Rp 8,330,550.00 Rp 166,611.00 Rp 8,163,939.00
Rp 77,000.00 Rp 6,083,000.00 Rp 121,660.00 Rp 5,961,340.00
Rp 62,400.00 Rp 4,929,600.00 Rp 98,592.00 Rp 4,831,008.00
Rp 49,000.00 Rp 3,871,000.00 Rp 77,420.00 Rp 3,793,580.00
Rp 342,000.00 Rp 27,018,000.00 Rp 540,360.00 Rp 26,477,640.00
Rp 294,000.00 Rp 23,226,000.00 Rp 464,520.00 Rp 22,761,480.00
Rp 35,250.00 Rp 2,784,750.00 Rp 55,695.00 Rp 2,729,055.00

Potongan
PPh Gaji Bersih
Astek Askes
Rp 63,750.00 Rp 95,625.00 Rp 31,875.00 Rp 1,083,750.00
Rp 52,500.00 Rp 78,750.00 Rp 26,250.00 Rp 892,500.00
Rp 56,250.00 Rp 84,375.00 Rp 28,125.00 Rp 956,250.00
Rp 48,750.00 Rp 73,125.00 Rp 24,375.00 Rp 828,750.00
Rp 45,000.00 Rp 67,500.00 Rp 22,500.00 Rp 765,000.00
Rp 41,250.00 Rp 61,875.00 Rp 20,625.00 Rp 701,250.00
Rp 60,000.00 Rp 90,000.00 Rp 30,000.00 Rp 1,020,000.00
Rp 52,500.00 Rp 78,750.00 Rp 26,250.00 Rp 892,500.00
Rp 45,000.00 Rp 67,500.00 Rp 22,500.00 Rp 765,000.00
Rp 37,500.00 Rp 56,250.00 Rp 18,750.00 Rp 637,500.00

4 BULAN ANGSURAN 36 BULAN

BAYAR per Bln BIAYA per Bln BUNGA 15% BAYAR per Bln
Rp 318,750.00 Rp 62,500.00 Rp 337,500.00 Rp 400,000.00
Rp 354,166.67 Rp 69,444.44 Rp 375,000.00 Rp 444,444.44
Rp 425,000.00 Rp 83,333.33 Rp 450,000.00 Rp 533,333.33
Rp 460,416.67 Rp 90,277.78 Rp 487,500.00 Rp 577,777.78
Rp 495,833.33 Rp 97,222.22 Rp 525,000.00 Rp 622,222.22
Rp 566,666.67 Rp 111,111.11 Rp 600,000.00 Rp 711,111.11
Rp 637,500.00 Rp 125,000.00 Rp 675,000.00 Rp 800,000.00
Rp 708,333.33 Rp 138,888.89 Rp 750,000.00 Rp 888,888.89
Rp 779,166.67 Rp 152,777.78 Rp 825,000.00 Rp 977,777.78
Rp 850,000.00 Rp 166,666.67 Rp 900,000.00 Rp 1,066,666.67

TOTAL HARGA
Sisa Harga Bunga 1% per Bulan BIAYA ANGS. Per Bln
KREDIT
Rp 7,552,000.00 Rp 1,812,480.00 Rp 11,252,480.00 Rp 468,853.33
Rp 8,496,000.00 Rp 1,019,520.00 Rp 11,639,520.00 Rp 969,960.00
Rp 9,440,000.00 Rp 1,132,800.00 Rp 12,932,800.00 Rp 1,077,733.33
Rp 10,384,000.00 Rp 1,246,080.00 Rp 14,226,080.00 Rp 1,185,506.67
Rp 11,328,000.00 Rp 2,718,720.00 Rp 16,878,720.00 Rp 703,280.00
Rp 9,912,000.00 Rp 1,189,440.00 Rp 13,579,440.00 Rp 1,131,620.00
Rp 16,992,000.00 Rp 6,117,120.00 Rp 27,357,120.00 Rp 759,920.00
Rp 12,272,000.00 Rp 4,417,920.00 Rp 19,757,920.00 Rp 548,831.11
Rp 10,856,000.00 Rp 2,605,440.00 Rp 16,175,440.00 Rp 673,976.67
Rp 16,048,000.00 Rp 5,777,280.00 Rp 25,837,280.00 Rp 717,702.22
GHASILAN BERSIH

595,350.00
888,300.00
746,550.00
373,275.00
548,100.00
1,001,700.00
907,200.00
874,125.00
746,550.00
500,850.00
1,119,825.00
897,750.00
SELISIH
HARGA C
&K
1812480
1019520
1132800
1246080
2718720
1189440
6117120
4417920
2605440
5777280