Pelaksanaan Accounting Services di CV Dreambox Denalo International

⭐ Elisa, Elisa (2020) Pelaksanaan Accounting Services di CV Dreambox Denalo International. Internship Report, 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:	Technical Report (Internship Report)
Creators:	Elisa, Elisa (00000018376)
Contributors:	Harjanto, Karina (0311099201)
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
Sustainable Development Goals:	Goal 16. Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels Goal 04. Ensure inclusive and equitable quality education and promote lifelong learning Goal 08. Promote sustained, inclusive and sustainable economic growth, full and productive employment and work for all
Divisions:	Faculty of Business > Accounting
Date Deposited:	02 Nov 2021 13:41
URI:	https://kc.umn.ac.id/id/eprint/14731

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