LESTARI, LUVITA (2015) PERANCANGAN SISTEM AKUNTANSI PENJUALAN KREDIT DAN PENERIMAAN KAS DARI PIUTANG PADA PT. DUTA YUZAKA PERMAI PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
Accounting System Design of Credit Sales and Cash Receipts from Receivables at PT. Duta Permai Yuzaka Palembang Luvita Lestari, 2015 (xiv + 76 pages) E-mail: luvitalestari24@gmail.com The purpose of this final report is to determine the system of internal control over credit sales and cash receipts of accounts receivable at PT. Duta Permai Yuzaka Palembang and to redesign the accounting system of credit sales and cash receipts of accounts receivable required by PT. Duta Permai Yuzaka Palembang. Based on observations by the author, the company has not had a good accounting system, especially the system of credit sales and cash receipts from accounts receivable system. It can be evidenced by the incompatible functions by the employee, documents and accounting records are inadequate. Therefore, to improve the information produced by the accounting system at PT. Duta Permai Yuzaka Palembang, the author propose the company to redesign the accounting system used by the company in order to maintain the wealth of the company and check the accuracy of accounting data that is created. The accounting system design include designing the organizational structure, design documents and accounting records as well as the design procedure and flow chart of credit sales and cash receipts from receivables.
Item Type: | Thesis (Other) |
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Uncontrolled Keywords: | Accounting System, Credit Sales, Cash Receipts, Accounts Receivable |
Subjects: | H Social Sciences > HG Finance |
Divisions: | Accounting > Undergraduate Theses |
Depositing User: | Mr Bambang Anthony |
Date Deposited: | 25 Feb 2016 03:09 |
Last Modified: | 25 Feb 2016 03:09 |
URI: | http://eprints.polsri.ac.id/id/eprint/2595 |
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