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  • PT Gyan Computer Purchase Journal DECEMBER, 2018

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    honey
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    This purchase journal from PT Gyan Computer in December 2018 shows two merchandise purchases from suppliers PT Jayakarta and PT Langgeng on the 11th and 24th. It records the debits to merchandise inventory, prepaid purchasing expenses, and freight paid accounts and credits to accounts payable for a total of Rp 387,900,000 in purchases for the month.

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    jr pembelian

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    This purchase journal from PT Gyan Computer in December 2018 shows two merchandise purchases from suppliers PT Jayakarta and PT Langgeng on the 11th and 24th. It records the debits to merchandise inventory, prepaid purchasing expenses, and freight paid accounts and credits to accounts payable for a total of Rp 387,900,000 in purchases for the month.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    41 views1 page

    PT Gyan Computer Purchase Journal DECEMBER, 2018

    Uploaded by

    honey
    This purchase journal from PT Gyan Computer in December 2018 shows two merchandise purchases from suppliers PT Jayakarta and PT Langgeng on the 11th and 24th. It records the debits to merchandise inventory, prepaid purchasing expenses, and freight paid accounts and credits to accounts payable for a total of Rp 387,900,000 in purchases for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PT GYAN COMPUTER

    PURCHASE JOURNAL
    DECEMBER, 2018

    Debit Credit

    Invoice Merchandise
    Date Description Ref PPN Income Freigt Paid Account Payable
    No. Inventory

    1-1500 1-1910 5-1200 2-1100

    11 F/JK PT Jayakarta Rp 148.000.000 Rp 14.800.000 Rp 500.000 Rp 163.300.000

    24 F/LG-75 PT Langgeng Rp 239.900.000 Rp 23.990.000 Rp 600.000 Rp 264.490.000

    Total....... Rp 387.900.000 Rp 38.790.000 Rp 1.100.000 Rp 427.790.000

    Rp 427.790.000 Rp 427.790.000

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