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    3 views2 pages

    Sales & Receivables Journal

    Uploaded by

    rahmatscribd
    GHGHGHHGHG

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    LPK BERGUNA_RANI

    Jalan permai no.99, surakarta -57164

    Sales & Receivables Journal


    01/01/2011 To 31/12/2011
    09/10/2014
    8:14:41
    ID#
    SJ

    SJ

    SJ

    SJ

    SJ

    SJ

    SJ

    Page 1
    Acct#

    Account Name

    01/01/2011
    Saldo Awal Piutang PT. RAMA
    00000001
    1-1121 Piutang
    00000001
    1-1121 Piutang

    Debit
    Rp500.000,00

    Rp500.000,00

    01/01/2011
    Saldo Awal Piutang PT. PERSADA
    00000002
    1-1121 Piutang
    Rp500.000,00
    00000002
    1-1121 Piutang
    01/01/2011
    Reversal; Sale #00000002
    00000003
    1-1121 Piutang
    00000003
    1-1121 Piutang

    Credit

    Rp500.000,00
    Rp500.000,00

    Rp500.000,00

    01/01/2011
    Saldo Awal Piutang PT. PERSADA
    00000004
    1-1121 Piutang
    Rp500.000,00
    00000004
    1-1121 Piutang

    Rp500.000,00

    04/01/2011
    Pembayaran dari peserta khursus Ms.Offiece
    00000021
    1-1121 Piutang
    Rp1.500.000,00
    00000021
    4-1000 Pendapatan Jasa kursus

    Rp1.500.000,00

    04/01/2011
    Pembayaran kursus MYOB Accounting
    00000022
    1-1121 Piutang
    Rp2.000.000,00
    00000022
    4-1000 Pendapatan Jasa kursus

    Rp2.000.000,00

    04/01/2011
    Pembayaran Kursus SPSS
    00000023
    1-1121 Piutang
    00000023
    4-1000 Pendapatan Jasa kursus

    Rp1.500.000,00

    Rp1.500.000,00

    SJ

    02/02/2011
    Kesepakatan pelatihan komputer pada UD.PRATAMA
    00000024
    1-1121 Piutang
    Rp5.000.000,00
    00000024
    4-2000 Pendapatan Jasa Pelatihan
    Rp5.000.000,00

    SJ

    06/02/2011
    Pembayaran kursus dari MS.Office
    00000025
    1-1121 Piutang
    Rp1.800.000,00
    00000025
    4-1000 Pendapatan Jasa kursus

    Rp1.800.000,00

    06/02/2011
    Pembayaran kursus DEA
    00000026
    1-1121 Piutang
    00000026
    4-1000 Pendapatan Jasa kursus

    Rp2.400.000,00
    Rp2.400.000,00

    06/02/2011
    Pembayaran kursus AutoCad
    00000027
    1-1121 Piutang
    00000027
    4-1000 Pendapatan Jasa kursus

    Rp3.000.000,00

    SJ

    SJ

    SJ

    04/03/2011
    Pembayaran Pelatihan kursus Ms. Offiece
    00000028
    1-1121 Piutang
    Rp2.000.000,00
    00000028
    4-1000 Pendapatan Jasa kursus

    Rp3.000.000,00

    Rp2.000.000,00

    SJ

    04/03/2011
    Pembayaran pelatihan kursus MYOB Accounting
    00000029
    1-1121 Piutang
    Rp2.000.000,00
    00000029
    4-1000 Pendapatan Jasa kursus
    Rp2.000.000,00

    SJ

    04/03/2011
    Pembayaran pelatihan kursus ; SPSS
    00000030
    1-1121 Piutang
    Rp1.500.000,00
    00000030
    4-1000 Pendapatan Jasa kursus

    Rp1.500.000,00

    02/04/2011
    Pendapatan pelatihan komputer PT.ARWANA
    00000031
    1-1121 Piutang
    p15.000.000,00
    00000031
    4-2000 Pendapatan Jasa Pelatihan

    p15.000.000,00

    SJ

    SJ

    06/04/2011
    Pembayaran kursus Ms. Offiece
    00000032
    1-1121 Piutang
    Rp2.000.000,00

    Job No.

    LPK BERGUNA_RANI
    Sales & Receivables Journal
    01/01/2011 To 31/12/2011
    09/10/2014
    8:14:41
    ID#
    SJ
    SJ

    SJ

    Page 2
    Acct#

    Account Name

    Debit

    06/04/2011
    Pembayaran kursus Ms. Offiece
    00000032
    4-1000 Pendapatan Jasa kursus

    Credit
    Rp2.000.000,00

    06/04/2011
    Pembayaran kursus DEA
    00000033
    1-1121 Piutang
    00000033
    4-1000 Pendapatan Jasa kursus

    Rp3.000.000,00

    06/04/2011
    Pembayaran kursus AutoCad
    00000034
    1-1121 Piutang
    00000034
    4-1000 Pendapatan Jasa kursus

    Rp3.000.000,00

    Grand Total:

    p47.700.000,00

    Rp3.000.000,00

    Rp3.000.000,00
    p47.700.000,00

    Job No.

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