MADEYI, VIVI (2019) ANALISIS SISTEM INFORMASI AKUNTANSI PENERIMAAN KAS DARI PIUTANG PADA PT SARINAH (PERSERO). D3 thesis, Fakultas Ekonomi.
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Abstract
VIVI MADEYI. 2019. 8323163307. Analysis of accounting information system cash received from receivables in PT sarinah (Persero). Program Studi D3 Akuntansi. Fakultas Ekonomi. Universitas Negeri Jakarta. This scientific work aims to determine the accounting information system for cash receipts from receivables applied at PT Sarinah (Persero). The writing method used in this paper is descriptive method with data collection methods through interviews, observation and documentation. From the results of the writing it can be seen that PT Sarinah (Persero) obtains more cash receipts from receivables in the room rental business. PT Sarinah (Persero) accounting information system in recording still uses Excel as an application to help record admission. As for the results of the research, in the accounting information system PT Sarinah (Persero) has supporters in related parts, documents and records in cash receipts from receivables. There is a flowchart of the cash receipts accounting system and a comparison table of the elements used by PT Sarinah (Persero) with existing theories. Keywords: Accounting Information Systems, Cash Receipts, Cash Receipts Flow from Receivables, Related Parts, Documents, Notes
Item Type: | Thesis (D3) |
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Additional Information: | Pembimbing I : Diah Armeliza, SE, M.Ak |
Subjects: | Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting) > Analisis Data Akuntansi (Data Processing and Analysis of Accounting) |
Divisions: | Fakultas Ekonomi > D3 Akuntansi |
Depositing User: | Budi Siswanto |
Date Deposited: | 02 Sep 2019 01:49 |
Last Modified: | 02 Sep 2019 01:49 |
URI: | http://repository.fe.unj.ac.id/id/eprint/8063 |
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