Surati, (2010) Evalusai sistem informasi atas prosedur penjualan kredit dan penerimaan kas pada PT. Nusantara Jaya Agung. S1 thesis, Universitas Mercu Buana.
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Abstract
ABSTRACT This research is for how to know abaut procedure to make credit sale and cash acceptance, how to know about the document and list to use in credit sale and cash acceptance, how to know part and function in credit sale and cash acceptance, how to know document movement from credit sale and cash acceptance. This research was using of the deskriftif kuantitatif. This research has shown that accounting system credit sale and cash acceptance in PT Nusantara Jaya Agung necessary between the billing section whit the accounting.
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK.. 10 142 |
| Call Number: | SE/AK/10/281 |
| NIM/NIDN Creators: | 43205110041 |
| Uncontrolled Keywords: | Information system, Credit Sale, Cash Acceptance |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 25 May 2010 15:10 |
| Last Modified: | 29 May 2017 04:32 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/23160 |
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