VENDOR

INDIVIDUAL CUSTOMER

ORDER INVENTORY

LOCAL STORE
RECEIVE INVENTORY INVENTORY

SALES

FAMILY / GROUP CUSTOMER

VENDOR

DISBURSE LOCAL STORE CASH RECEIVE MAIN CHECKING ACCOUNT CASH

INDIVIDUAL CUSTOMER

16. 1 Diagram REA untuk siklus pendapatan dan pengeluaran

TABEL
Order Inventory

Receive Inventory Disburse cash Sales Receive Cash Inventory

PRIMARY KEY Purchase Order inventory Receiving Report Number Disbursement Number Sales Number Receipt Number Inventory Number

FOREIGN KEY Supplier Number Supplier Number, Purchase Order Number, Check Number Supplier Number, Account Number Customer Number Customer Number, Item Number

Family or Group Customer Vendor Local Store Individual Customer Main Checking Account

Group Customer Number Vendor Number Local Store Number Individual Customer number Check Number

OTHER ATTRIBUTES Date, Time and Reason Date, Time, Remarks, Vendor, Invoice Number Amount, Description, Date Date, Time, Amount Amount Cash Receipt, Date, Time Description, List Price, Standard cost, Quantity on Hand, Quantity available Name, Amount of Item Name, Beginning Account Balance Amount of Topping, Topping Price Name, amount of item Date, Time, Transaction

Nama No. Abs Kelas

: Bagus Sukarno Putra : 10 : 2P Akuntansi