Pelaksanaan Accounting Service di PT Matahari Department Store TBK

Sugiharta, Stellina Permata Sari (2013) Pelaksanaan Accounting Service di PT Matahari Department Store TBK. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted in finance division of PT Matahari Department Store Tbk. The task that were done during the internship are prepare gyros for expenses, define the date and the type of bank cash documents, make bank reconciliations, make correction ledgers of bazaar’s sales, examine the sales reports between the computer record and the physical record, input the account receivables, make voucher’s recapitulation, reconcile the account receivables, insert deposit slips to the bank cash documents, and examine edit lists of expense. During the internship, most of the task can be completed properly. There were some constraint that there is a difference on the sales report between the computer record and the physical record, and there is some amount remain when the account receivables were reconciled. To solve the constraints, we should calculate the difference of the sales report between the computer record and the physical record, and look for the same amount that hasn’t been paid by the bank.

Item Type:	Thesis (Internship)
Keywords:	Prepare gyros for expenses, define the date and the type of bank cash documents, make bank reconciliations, make correction ledgers of bazaar’s sales, examine the sales reports between the computer record and the physical record, input the account receivables, make voucher’s recapitulation, reconcile the account receivables, insert deposit slips to the bank cash documents, examine edit lists of expense.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics)
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	28 Jun 2024 02:09
Last Modified:	28 Jun 2024 02:09
URI:	https://kc.umn.ac.id/id/eprint/31113

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