Pelaksanaan Accounting Services di CV Dreambox Denalo International

Elisa, Elisa (2020) Pelaksanaan Accounting Services di CV Dreambox Denalo International. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

This internship was conducted at CV Dreambox Denalo International, Accounting & Finance Department as an Accounting Staff. During the internship, tasks that were done are: calculating, recording, making payments, and journalizing petty cash transactions; journalizing service revenue recognition transactions; journalizing cash receipts and payments from Bank Statement; journalizing the usage and payment of credit card transactions based on e-statement; matching the amount of invoice and cash received; making recapitulation of expenses; making recapitulation of other receivable; making aging schedule for accounts receivable; revising tags in Jurnal.id; calculating the allocation of utilities expense with other tenants; making invoice and inputting the amount and invoice details to invoice table; making estimation of amount billed until the end of 2020 and recapitulating the amount of cash collected from January-June 2020. During internship, all tasks were able to be performed and done properly. No major constraints that may hinder task completion were found.

Item Type:	Thesis (Internship)
Keywords:	aging schedule, allocation, estimation, expense, invoice, journalizing transactions, matching amounts, other receivable, petty cash, recapitulation
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance 600 Technology (Applied Sciences) > 650 Management and Public Relations > 651 Office Services 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	02 Nov 2021 13:41
Last Modified:	17 May 2023 05:17
URI:	https://kc.umn.ac.id/id/eprint/14731

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