Tugas Mandiri Modul 4 Aka.xlsx
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Debitur A (TOP = 30 hari) Tgl.Faktur Nilai Faktur 24-Sep-00 3,000,000 7-Oct-00 2,000,000 8-Dec-00 1,000,000
Debitur B ( TOP =30 hari) Tgl.Faktur Nilai Faktur 25-Sep-00 3,000,000 29-Sep-00 2,000,000 25-Nov-00 1,000,000
Cadangan Kerugian Piutang adalah 1%, 2%, 3% masing-masing piutang lewat jatuh tempo <= 30 hari , 30 < LJT < 60 dan LJT >= 60 hari
No. 1 2 3 4 5 6
Tanggal Faktur A 24-Sep-00 B 25-Sep-00 B 29-Sep-00 A 7-Oct-00 B 25-Nov-00 A 8-Dec-00 TOTAL Total Debitur A Total Debitur B
Debitur
Syarat Bayar 30 30 30 30 30 30
Nilai Faktur 3,000,000 3,000,000 2,000,000 2,000,000 1,000,000 1,000,000 12,000,000 6,000,000 6,000,000 Cadangan
Tanggal Laporan : Nilai Faktur Nilai Faktur Belum Jt. Tempo Sudah Jt. Tempo 3,000,000 3,000,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 11,000,000 1,000,000 5,000,000 6,000,000
<= 30 hari , 30 < LJT < 60
31-Dec-00 Lewat Jatuh Tempo LJT <=30 30 < LJT < 60 LJT >=60 3,000,000 3,000,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 10,000
2,000,000 2,000,000 40,000
8,000,000 3,000,000 5,000,000 240,000
Debitur B ( TOP =30 hari) Tgl.Faktur Nilai Faktur 25-Sep-00 3,000,000 29-Sep-00 2,000,000 25-Nov-00 1,000,000
Cadangan Kerugian Piutang adalah 1%, 2%, 3% masing-masing piutang lewat jatuh tempo <= 30 hari , 30 < LJT < 60 dan LJT >= 60 hari
No. 1 2 3 4 5 6
Tanggal Faktur A 24-Sep-00 B 25-Sep-00 B 29-Sep-00 A 7-Oct-00 B 25-Nov-00 A 8-Dec-00 TOTAL Total Debitur A Total Debitur B
Debitur
Syarat Bayar 30 30 30 30 30 30
Nilai Faktur 3,000,000 3,000,000 2,000,000 2,000,000 1,000,000 1,000,000 12,000,000 6,000,000 6,000,000 Cadangan
Tanggal Laporan : Nilai Faktur Nilai Faktur Belum Jt. Tempo Sudah Jt. Tempo 3,000,000 3,000,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 11,000,000 1,000,000 5,000,000 6,000,000
<= 30 hari , 30 < LJT < 60
31-Dec-00 Lewat Jatuh Tempo LJT <=30 30 < LJT < 60 LJT >=60 3,000,000 3,000,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 10,000
2,000,000 2,000,000 40,000
8,000,000 3,000,000 5,000,000 240,000
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