Modul 3 Buku Praktikum Audit

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PT etsa
  KeteranganRef KKPer Klien 31/12/2007Per Audit 31/12/2007DrCr Philips MCD 139 B530,550,000Rp -Rp -Rp 530,550,000Rp Sony Portable Audio267,750,000Rp -Rp -Rp 267,750,000Rp Sony Micro HIFI CMT-NET33129,675,000Rp -Rp 71,250,000Rp 58,425,000Rp Philips PET 702204,000,000Rp 24,000,000Rp -Rp 228,000,000Rp Philips MCM 149141,600,000Rp -Rp -Rp 141,600,000Rp Sony Micro HIFI CMT-BX3231,000,000Rp -Rp 15,000,000Rp 216,000,000Rp Philips AZ 1037 Boombox247,500,000Rp -Rp -Rp 247,500,000Rp Philips DVP 405021,000,000Rp -Rp -Rp 21,000,000Rp 1,773,075,000Rp 24,000,000Rp 86,250,000Rp 1,710,825,000Rp ^^^^Skedul: Persediaan Klien PT ETSA  Izkia Deri Syafitra Tanggal:Tanggal:1/1/20081/1/2008 PARE Dibuat oleh:Diperiksa oleh:  FisikKartu Selisih Philips MCD 139 B27226210Barang konsinyasiSony Portable Audio1701700Sony Micro HIFI CMT-NET33419150Beli barang baruPhilips PET 702958510CacatPhilips MCM 1491181180Sony Micro HIFI CMT-BX372775Belum ada memoPhilips AZ 1037 Boombox2752750Philips DVP 405028280Kesimpulan:Pembelian dicatat secara wajarDiperiksa oleh:Indeks:Skedul:Tanggal:Tanggal: Perhitungan Fisik Persediaan 1/1/20081/1/2008 JumlahUnitCatatan KlienDibuat oleh:1/1/2008Pengambilan persediaan pada tanggal:Untuk lokasi di: Deri Syafitra PT ETSA  Izkia FF 1 Tanggal: Nama Barang  KeteranganRef KKPer Klien 31/12/2007Per Audit 31/12/2007DrCr PT Moon279,750,000Rp -Rp -Rp 279,750,000Rp PT Sunny151,500,000Rp -Rp -Rp 151,500,000Rp 431,250,000Rp -Rp -Rp 431,250,000Rp ^^^^Skedul: Utang usaha PARE KlienDibuat oleh:Diperiksa oleh: PT ETSA  Izkia Deri Syafitra Tanggal:Tanggal:1/1/20081/1/2008  Nama PelangganNoAlamatJumlah per KlienHasil KonfirmasiPerbedaan PT Moon1Jl Mangga No 3 Jakarta279,750,000Rp CB-Rp PT Sunny2Jl Pisang No 2 Jakarta151,500,000Rp RD56,250,000Rp Skedul: Daftar Konfirmasi dan pengeluaran KlienDibuat oleh:Diperiksa oleh: PT ETSA  Izkia Deri Syafitra Tanggal:Tanggal:1/1/20081/1/2008
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