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    Satker Abc Balance Sheet JANUARY 1, 2021 Assets Liabilities

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    karisma
    The document provides the balance sheet as of January 1, 2021 and transactions from January to March 2021 for SATKER ABC in West Java province, including cash deposits and withdrawals, rental income receipts, purchase orders, and payments for salaries, supplies, and official travel. It requests preparing the journal entries and financial reports for the SATKER based on the transactions described.

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    Satker Abc Balance Sheet JANUARY 1, 2021 Assets Liabilities

    Uploaded by

    karisma
    124 views2 pages
    The document provides the balance sheet as of January 1, 2021 and transactions from January to March 2021 for SATKER ABC in West Java province, including cash deposits and withdrawals, rental income receipts, purchase orders, and payments for salaries, supplies, and official travel. It requests preparing the journal entries and financial reports for the SATKER based on the transactions described.

    Original Title

    LATIHAN LKPP (1)

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    The document provides the balance sheet as of January 1, 2021 and transactions from January to March 2021 for SATKER ABC in West Java province, including cash deposits and withdrawals, rental income receipts, purchase orders, and payments for salaries, supplies, and official travel. It requests preparing the journal entries and financial reports for the SATKER based on the transactions described.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    124 views2 pages

    Satker Abc Balance Sheet JANUARY 1, 2021 Assets Liabilities

    Uploaded by

    karisma
    The document provides the balance sheet as of January 1, 2021 and transactions from January to March 2021 for SATKER ABC in West Java province, including cash deposits and withdrawals, rental income receipts, purchase orders, and payments for salaries, supplies, and official travel. It requests preparing the journal entries and financial reports for the SATKER based on the transactions described.

    Copyright:

    © All Rights Reserved
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    1) Below is data for the ABC Satker in the West Java province of the Directorate General XYZ of

    the ABD ministry, as follows:

    SATKER ABC
    BALANCE SHEET
    JANUARY 1, 2021
    ASSETS LIABILITIES
    Cash in Expenditure 20,000,000 Tax Payable 15,000,000
    Treasurer
    Advance from the state 5,000,000
    Cash in Receipt Treasures 50,000,000 general treasury
    Inventories 45,000,000 Deferred Income 50,000,000
    Land 200,000,00
    0    
    Buildings & Contruction 15,000,000 EQUTY 350.000.000
    Equipment & Machine 100,000,00
    0

    TOTAL ASSETS 430,000,00 TOTAL LIABILITIES & 430.000.000


    0 EQUITY
    The
    following are the transactions that occurred during the 1st Quarter of 2021 at Satker ABC

    January 2 : the expenditure treasurer submits SPM LS of IDR 300,000,000 for


    the payment of employee salaries and benefits
    Januariy 5 : the expenditure treasurer receives SP2D LS for paid salaries and
    employee benefits in a gross amount of IDR 300,000,000 tax
    deductions and PFK (health insurance, taspen) has been deducted
    directly by the KPPN OF IDR 35,000,000, the expenditure
    treasurer submits SPM UP of IDR 10,000,000
    January 15 : deposited the remaining advances in the state treasury and tax
    levies / deductions to the state treasury
    January 15 : treasury receipts deposit rental income of IDR 50,000,000 from
    the payer
    January 20 : the expenditure treasurer receives the SP2D UP from the KPPN
    based on the SPM above as much as IDR 10,000,000
    February 4 : The expenditure treasurer submits SPP LS for each of IDR
    15,000,000 for the purchase of 3 motorbikes
    February 10 : the expenditure treasurer receives the SP2D LS from the KPPN
    based on the SPM issued on February 4. From this amount, the
    PPn of IDR 1,500,000 and PPh article 22 of IDR 600,000 were
    deducted directly
    February 10 : The expenditure treasurer submits a GU SPP along with an SPJ
    of IDR 8,500,000 with details of IDR 2,500,000 telephone
    purchases, IDR 500,000 electricity expenditures, IDR 5,500,000
    ATK expenditures (including PPn of IDR 550,000 and PPh
    article 22 of IDR 60,000)
    February 15 : The receipts treasury received a rent of IDR 7,500,000
    February 16 : the expenditure treasurer receives SP2D GU from KPPN based
    on SPM February 10
    February 17 : The Receiving treasurer deposits of IDR 7,500,000 rent
    proceeds to the state treasury
    February 20 : The expenditure treasurer submits SPM GU together with SPJ
    of IDR 9,500,000 with details of IDR 2,500,000 telephone
    expenditures, of IDR 500,000 electricity expenditures, of IDR
    2,500,000 coordinating meeting expenses, of IDR 4,000,000
    household equipment purchases (including PPn of IDR 400,000
    and PPh article 22 of IDR 50,000). In addition, the spending
    treasurer submits SPM TU with details of IDR 3,000,000 official
    travel expenditures, of IDR 3. 500,000 leadership meeting
    costs.
    February 26 : The expenditure treasurer receives SP2D from the KPPN based
    on the SPM GU and TU issued on February 20
    March 4 : The receipt treasurer receives the rent proceeds from the payer
    of IDR 15,000,000
    March 5 : the expenditure treasurer submits SPJ TU oIDR f 5,000,000 to
    the KPPN for the activities carried out
    March 8 : the receipt treasurer deposits the rental income to the State
    Treasury for IDR 10,000,000
    March 10 : The expenditure treasurer submits SPM GU Zero along with SPJ
    of IDR 7,500,000 with details of IDR 2,500,000 telephone
    purchases, of IDR 500,000 electricity purchases, of IDR
    4,500,000 ATK expenditures (including PPn of IDR 450,000 and
    PPh article 22 of IDR 50,000)
    March 15 : KPPN issues SP2D zero and the expenditure treasurer hands
    over the remaining UP and TU to KPPN

    Requested:

    a) Make the Journal required by the Satker

    b) Prepare financial reports for the Satker

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