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AKL1-06-Persekutuan pertukaran aset

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JAWAB :<br />

A. MEMBUKA BUKU BARU :<br />

1. MENCATAT PENILAIAN KEMBALI :<br />

HARTA Rp 10.000.000,- -<br />

MODAL SUSI - Rp 2.000.000,-<br />

MODAL SISI - 3.000.000,-<br />

MODAL SASA - 5.000.000,-<br />

2. MENUTUP PERSEKUTUAN :<br />

HUTANG Rp 6.000.000,- -<br />

MODAL SUSI 22.000.000,- -<br />

MODAL SISI 27.000.000,- -<br />

MODAL SASA 35.000.000,- -<br />

HARTA - Rp 90.000.000,-<br />

3. MENCATAT PEMBUKUAN :<br />

HARTA Rp 90.000.000,- -<br />

HUTANG - Rp 6.000.000,-<br />

MODAL SAHAM - 84.000.000,-<br />

Meri Yani, SE,M.Si,Ak,CA ; UNES-AAI;Padang-<strong>AKL1</strong>-<strong>06</strong>-<strong>Persekutuan</strong> 71

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