Proses Rekonsiliasi Bank PT. Monika Hijau Lestari

Rama, Roberto (2012) Proses Rekonsiliasi Bank PT. Monika Hijau Lestari. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Monika Hijau Lestari (The Body Shop) as accounting department. During the internship the main task was provide the bank reconciliation from Bank BCA, Bank Mandiri, Bank Permata. Bank reconciliation done were create recapitulation of the bank account, recapitulation current account for Bank BCA, Bank Mandiri, Bank Permata, and recapitulation of petty cash. The constraints when doing bank reconciliation was irregularities between the code and the transaction from bank book of the company, and some mistake when the accounting input the number. The solution were construct data base on code and date to make the data regular and fix up the mistake number when input in book bank

Item Type:	Thesis (Internship)
Keywords:	bank reconcilliation, recapitulation, financial statement
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.1 Organizations > 658.1511 Managerial Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	08 May 2024 02:06
Last Modified:	08 May 2024 02:06
URI:	https://kc.umn.ac.id/id/eprint/30302

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