ARDINI, IKA RATNA (2015) ANALISIS SIKLUS PENDAPATAN PADA AKTIVITAS PENAGIHAN DAN PENERIMAAN KAS DI PT TERMINAL PETIKEMAS SURABAYA. Diploma thesis, STIE PERBANAS SURABAYA.
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Abstract
The purpose of the analysis revenue cycle of the billing activity and cash receipts is to know how the details of the activity on the revenue cycle that has been done by the billing and cash receipts PT Terminal Petikemas Surabaya. The method used in this research is descriptive method that describes the steps being taken to the stage of the revenue cycle especially in billing activity and cash receipts. The results of the analysis in billing and cash receipts gained from the settlement of accounts receivable customer. It can be seen that the settlement of accounts receivable PT Terminal Petikemas Surabaya has many settled prior to maturity.Meanwhile the billing activity is going according to the procedure. Weaknesses of the research on the activity of cash receipts, the system sometimes used to enter the settlement of receivables is unstable and the billing activity that is the fault data obtained from the operation. Suggestion for revenue cycle based billing activity should more careful again to check data from operation activity and for cash receipt activity should check system for maximal activity. Keyword : revenue cycle, billing,cash receipt
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.042 - FINANCIAL ACCOUNTING |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 04 Sep 2017 10:26 |
| Last Modified: | 04 Sep 2017 10:26 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/2281 |
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