TUGAS AKUNTANSI KEUANGAN LANJUTAN II

BUKU BESAR

CHAPTER 15 : SEGMENT AND INTERIM FINANCIAL REPORTING

Disusun Oleh :

Brilianti Husnul Khotimah F0316022

Pratama Aditya Nugraha F0316081

Reviska Sekar Dipta Savita F0316085

Rhenantera Prahita Kusumastuti F0316086

S1 AKUNTANSI

FAKULTAS EKONOMI DAN BISNIS

UNIVERSITAS SEBELAS MARET

2019
 General Ledger
Account : Cash and cash equivalents Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Accounts receivables Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Allowance for doubtful accounts Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Inventories Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Other current assets Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit
 General Ledger
Account : Property, plant and equipment Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Accumulated depreciation Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Goodwill Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Other intangible assets Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Deferred income taxes Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit
 General Ledger
Account : Other assets Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Notes and loans payable Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Current portion of long-term debt Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Accounts payable Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Accrued income taxes Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit
 General Ledger
Account : Other accruals Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Long-term debt Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Deferred income taxes Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Other liabilities Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Common stock Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit
 General Ledger
Account : Additional paid-in capital Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Retained earnings Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Accumulated other comprehensive income Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Unearned compensation Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Treasury stock Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit
 General Ledger
Account : Noncontrolling interests Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Selling, General and Administrative Expenses Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Other (income) Expenses Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Interest (income) Expenses Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit

General Ledger
Account : Revenue from External Customers Account no. : xxxx
Balance
Date Description Post. Ref Debit Credit
Debit Credit