Riadi, Cindy (2021) Laporan Kerja Magang Pelaksanaan Accounting Service Di PT Selaras Mentari Mulia. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was carried out at PT Selaras Mentari Mulia with placement as accounting internship staff. During the internship, the tasks performed were verify the fixed asset and determine the useful life of fixed asset, recapitulate purchase invoices and make purchase invoice reports that are still outstanding in Ms. Excel, input the beginning balance of financial statement in jurnal.id and add COA that is still needed, input fixed asset in jurnal.id, input sales in jurnal.id, input inventory in jurnal.id, map the journal that will be used for inventory and input the results of stock opname, input purchases in jurnal.id, input operational expenses in jurnal.id, and input petty cash in jurnal.id. The constraints faced during the internship were takes a long time to input the inventory, purchases and operational costs. But these obstacles could be resolved by creating a new inventory table in Ms. Excel, and confirm the parties concerned about the data. Suggestions for the constraints during the internship are make a new stock opname list and update inventory prices, and collect purchase invoices and operating expenses and put them in a special file for purchases and operating expenses.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | fixed asset, purchase, COA, sales, inventory, journal, stock opname, operational expense, petty cash. |
| Subjects: | 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: | 03 Nov 2021 04:40 |
| Last Modified: | 23 May 2023 01:05 |
| URI: | https://kc.umn.ac.id/id/eprint/18286 |
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