Beruflich Dokumente
Kultur Dokumente
NIM
S5 - 2
Kelebihan investasi yang belum diamortisasi
Investasi awal 1 Januari 20X2
80% x 240,000,000
Kelebihan investasi
250,000,000
192,000,000
58,000,000
46,000,000
6,250,000
5,000,000
JURNAL
1) Penjualan
- Harga Pokok Penjualan
40,000,000
(5,000,000)
(4,600,000)
30,400,000
10,000,000
(1,250,000)
8,750,000
48,000,000
5,000,000
(4,000,000)
(4,600,000)
44,400,000
12,000,000
1,250,000
(1,000,000)
12,250,000
250,000,000
44,400,000
(20,000,000)
(5,000,000)
269,400,000
100,000,000
100,000,000
6,250,000
5,000,000
6,250,000
5,000,000
44,400,000
5) Saham Biasa
Saldo Laba
Goodwill
- Investasi pada PT. Sanusi
250,000,000
6) Utang Dagang
- Piutang Dagang-bersih
7) Beban-beban lainnya
- Goodwill
20,000,000
24,400,000
41,400,000
250,000,000
Yonnas Pancasila
1015351125