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    Penjualan

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    fuji yadi
    This document is a sales and receivables journal for Quick Company from January 1-31, 2017. It records multiple sales transactions with various customers, showing details of accounts receivable, revenue, and cost of goods sold for different product lines. Finance charges are also recorded for some customer accounts. The journal has an overall total ofRp 87,937,500,000 in debits equal to credits, balancing the accounting entries for the period.

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    Penjualan

    Uploaded by

    fuji yadi
    15 views2 pages
    This document is a sales and receivables journal for Quick Company from January 1-31, 2017. It records multiple sales transactions with various customers, showing details of accounts receivable, revenue, and cost of goods sold for different product lines. Finance charges are also recorded for some customer accounts. The journal has an overall total ofRp 87,937,500,000 in debits equal to credits, balancing the accounting entries for the period.

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    This document is a sales and receivables journal for Quick Company from January 1-31, 2017. It records multiple sales transactions with various customers, showing details of accounts receivable, revenue, and cost of goods sold for different product lines. Finance charges are also recorded for some customer accounts. The journal has an overall total ofRp 87,937,500,000 in debits equal to credits, balancing the accounting entries for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views2 pages

    Penjualan

    Uploaded by

    fuji yadi
    This document is a sales and receivables journal for Quick Company from January 1-31, 2017. It records multiple sales transactions with various customers, showing details of accounts receivable, revenue, and cost of goods sold for different product lines. Finance charges are also recorded for some customer accounts. The journal has an overall total ofRp 87,937,500,000 in debits equal to credits, balancing the accounting entries for the period.

    Copyright:

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

    Quick Companyy

    Sales & Receivables Journal

    01/01/2017 To 31/01/2017
    14/05/2020 Page 1
    9:34:25
    ID# Acct# Account Name Debit Credit Job No.

    SJ 04/01/2017 Sale; Situ


    00000005 1-0200 Piutang Dagang p4.227.272,73
    00000005 1-0200 Piutang Dagang Rp422.727,27
    00000005 4-0200 Penjualan Hana p2.045.454,55
    00000005 4-0300 Penjualan Gucci p2.181.818,18
    00000005 2-1100 Utang Dagang Rp422.727,27
    00000005 5-0200 Harga Pokok Hana p1.500.000,00
    00000005 1-0320 Hana p1.500.000,00
    00000005 5-0300 Harga Pokok Gucci p1.800.000,00
    00000005 1-0330 Gucci p1.800.000,00

    SJ 06/01/2017 Sale; Jason


    00000006 1-0200 Piutang Dagang p8.787.500,00
    00000006 4-0100 Penjualan Fladeo p2.375.000,00
    00000006 4-0200 Penjualan Hana p3.562.500,00
    00000006 4-0300 Penjualan Gucci p2.850.000,00
    00000006 5-0100 Harga Pokok Fladeo p1.750.000,00
    00000006 1-0310 Fladeo p1.750.000,00
    00000006 5-0200 Harga Pokok Hana p2.500.000,00
    00000006 1-0320 Hana p2.500.000,00
    00000006 5-0300 Harga Pokok Gucci p2.250.000,00
    00000006 1-0330 Gucci p2.250.000,00

    SJ 08/01/2017 Finance Charge: Sana


    SJ000001 1-0200 Piutang Dagang p2.000.000,00
    SJ000001 1-0200 Piutang Dagang p2.000.000,00

    SJ 12/01/2017 Finance Charge: Sani


    SJ000002 1-0200 Piutang Dagang p5.000.000,00
    SJ000002 1-0200 Piutang Dagang p5.000.000,00

    SJ 12/01/2017 Finance Charge: Sani


    SJ000005 1-0200 Piutang Dagang p5.000.000,00
    SJ000005 1-0200 Piutang Dagang p5.000.000,00

    SJ 12/01/2017 Finance Charge: Sani


    SJ000006 1-0200 Piutang Dagang 10.000.000,00
    SJ000006 1-0200 Piutang Dagang 10.000.000,00

    SJ 14/01/2017 Sale; Ny Lia


    00000012 1-0200 Piutang Dagang p1.850.000,00
    00000012 4-0100 Penjualan Fladeo Rp500.000,00
    00000012 4-0200 Penjualan Hana Rp750.000,00
    00000012 4-0300 Penjualan Gucci Rp600.000,00
    00000012 5-0100 Harga Pokok Fladeo Rp350.000,00
    00000012 1-0310 Fladeo Rp350.000,00
    00000012 5-0200 Harga Pokok Hana Rp500.000,00
    00000012 1-0320 Hana Rp500.000,00
    00000012 5-0300 Harga Pokok Gucci Rp450.000,00
    00000012 1-0330 Gucci Rp450.000,00

    SJ 18/01/2017 Finance Charge: Situ


    SJ000003 1-0200 Piutang Dagang p4.650.000,00
    SJ000003 1-0200 Piutang Dagang p4.650.000,00

    SJ 19/01/2017 Sale; Sini


    00000010 1-0200 Piutang Dagang 11.750.000,00
    00000010 4-0100 Penjualan Fladeo p5.000.000,00
    00000010 4-0200 Penjualan Hana p3.750.000,00
    00000010 4-0300 Penjualan Gucci p3.000.000,00
    00000010 5-0100 Harga Pokok Fladeo p3.500.000,00
    00000010 1-0310 Fladeo p3.500.000,00
    Quick Companyy

    Sales & Receivables Journal

    01/01/2017 To 31/01/2017
    14/05/2020 Page 2
    9:34:25
    ID# Acct# Account Name Debit Credit Job No.

    SJ 19/01/2017 Sale; Sini


    00000010 5-0200 Harga Pokok Hana p2.500.000,00
    00000010 1-0320 Hana p2.500.000,00
    00000010 5-0300 Harga Pokok Gucci p2.250.000,00
    00000010 1-0330 Gucci p2.250.000,00

    SJ 21/01/2017 Finance Charge: Sini


    SJ000004 1-0200 Piutang Dagang 11.750.000,00
    SJ000004 1-0200 Piutang Dagang 11.750.000,00

    SJ 23/01/2017 Sale; Sana


    00000011 1-0200 Piutang Dagang p1.800.000,00
    00000011 4-0300 Penjualan Gucci p1.800.000,00
    00000011 5-0300 Harga Pokok Gucci p1.350.000,00
    00000011 1-0330 Gucci p1.350.000,00

    Grand Total: 87.937.500,00 87.937.500,00

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