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    This document is a purchases and payables journal from 01/04/2019 to 30/04/2019 that records various purchase transactions. It includes purchases from PT MEGACOMP and PT RODA BERPUTAR with details of debits to inventory, payables, and value added tax accounts. It also includes a finance charge for a late payment to PT RODA BERPUTAR. The total debits and credits for the period are Rp177,355,000.

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    This document is a purchases and payables journal from 01/04/2019 to 30/04/2019 that records various purchase transactions. It includes purchases from PT MEGACOMP and PT RODA BERPUTAR with details of debits to inventory, payables, and value added tax accounts. It also includes a finance charge for a late payment to PT RODA BERPUTAR. The total debits and credits for the period are Rp177,355,000.

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    © All Rights Reserved
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    11 views1 page

    Myyyyyv

    Uploaded by

    Annisaaugi
    This document is a purchases and payables journal from 01/04/2019 to 30/04/2019 that records various purchase transactions. It includes purchases from PT MEGACOMP and PT RODA BERPUTAR with details of debits to inventory, payables, and value added tax accounts. It also includes a finance charge for a late payment to PT RODA BERPUTAR. The total debits and credits for the period are Rp177,355,000.

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    of 1

    186200062_DANIMARDANI_TUGAS2020

    JLN GAJAH MADA 99 JAKARTA

    Purchases & Payables Journal

    01/04/2019 To 30/04/2019
    07/05/2020 Page 1
    9.34.38
    ID# Acct# Account Name Debit Credit Job No.

    PJ 06/04/2019 Purchase; PT MEGACOMP


    RB29 2-1201 Account Payable p95.000.000,00
    RB29 2-1201 Account Payable Rp9.500.000,00
    RB29 1-1128 Merchandise Inventory p95.000.000,00
    RB29 1-1126 Value Added Tax - In Rp9.500.000,00

    PJ 18/04/2019 Purchase; PT RODA BERPUTAR


    RB29 2-1201 Account Payable p60.000.000,00
    RB29 2-1201 Account Payable Rp6.000.000,00
    RB29 1-1128 Merchandise Inventory p23.750.000,00
    RB29 1-1128 Merchandise Inventory p36.250.000,00
    RB29 1-1126 Value Added Tax - In Rp6.000.000,00

    PJ 19/04/2019 Purchase; PT RODA BERPUTAR


    NK19 2-1201 Account Payable Rp2.900.000,00
    NK19 2-1201 Account Payable Rp290.000,00
    NK19 1-1128 Merchandise Inventory Rp2.900.000,00
    NK19 1-1126 Value Added Tax - In Rp290.000,00

    PJ 19/04/2019 PT RODA BERPUTAR: Debit from NK19


    NK19 2-1201 Account Payable Rp3.190.000,00
    NK19 2-1201 Account Payable Rp3.190.000,00

    PJ 21/04/2019 Finance Charge: PT RODA BERPUTAR


    PJ000001 9-2000 Late Fees Expense Rp475.000,00
    PJ000001 2-1201 Account Payable Rp475.000,00

    Grand Total: 177.355.000,00 177.355.000,00

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