Azizah, Ainun Nur (2022) Evaluasi Penerimaan Kas Atas Jasa Ground Handling Pada PT. Gapura Angkasa Cabang Surabaya. Diploma thesis, Universitas Hayam Wuruk Perbanas Surabaya.
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Abstract
This Final Project Task Report wa created to find out how the cash receipt cycle for ground handling service revenues, how is the procedure for recording cash receipt for ground handling service revenues, and to fin out the causes of differences in the recording of cash receipt at the Gapura Angkasa Surabaya Branch service company. Cash receipt cycle and procedures for recording cash receipt for ground handling service revenues at Gapura Angkasa Surabaya Branch company has been running well. However, there are still some obstacles thar occur, causing a difference in the balances identified by the system. This causes problems in the reporting process so that they need to be explored and find solutions to overcome them. Data obtained based on the results of interviews. The writing of this Final Task uses a qualitative descriptive method which in this method describes the cycle and procedures for recording cash receipt for ground handling service revenues. Keywords: Cycle, Procedure, cash Receipts, Ground Handling Services
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.028 - ACCOUNTING INFORMATION SYSTEMS |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | AINUN NUR AZIZAH |
| Date Deposited: | 25 Jul 2023 04:51 |
| Last Modified: | 19 Feb 2024 08:18 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/11295 |
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