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    PT Zalia Sales Journal DECEMBER, 2016 (In Rupiah) Debit Account Receivable

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    Risa Zuliyani Safitri
    The document contains sales and purchase journals for PT Zalia in December 2016. The sales journal shows details of customer accounts receivable, cost of goods sold, sales, VAT output and merchandise inventory. The purchase journal lists merchandise inventory, accounts payable and VAT income. Other sections provide details of inventory units and transactions, total prices and amounts for different product models.

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    PT Zalia Sales Journal DECEMBER, 2016 (In Rupiah) Debit Account Receivable

    Uploaded by

    Risa Zuliyani Safitri
    315 views7 pages
    The document contains sales and purchase journals for PT Zalia in December 2016. The sales journal shows details of customer accounts receivable, cost of goods sold, sales, VAT output and merchandise inventory. The purchase journal lists merchandise inventory, accounts payable and VAT income. Other sections provide details of inventory units and transactions, total prices and amounts for different product models.

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    Pt zalia

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    PT ZALIA Latihanku

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    The document contains sales and purchase journals for PT Zalia in December 2016. The sales journal shows details of customer accounts receivable, cost of goods sold, sales, VAT output and merchandise inventory. The purchase journal lists merchandise inventory, accounts payable and VAT income. Other sections provide details of inventory units and transactions, total prices and amounts for different product models.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    315 views7 pages

    PT Zalia Sales Journal DECEMBER, 2016 (In Rupiah) Debit Account Receivable

    Uploaded by

    Risa Zuliyani Safitri
    The document contains sales and purchase journals for PT Zalia in December 2016. The sales journal shows details of customer accounts receivable, cost of goods sold, sales, VAT output and merchandise inventory. The purchase journal lists merchandise inventory, accounts payable and VAT income. Other sections provide details of inventory units and transactions, total prices and amounts for different product models.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    of 7

    PT ZALIA

    SALES JOURNAL
    DECEMBER, 2016
    (In Rupiah)

    DEBIT
    DATE DOC. NO Customer's ACCOUNT
    RECEIVABLE
    PT ZALIA
    SALES JOURNAL
    DECEMBER, 2016
    (In Rupiah)

    DEBIT CREDIT

    CGS SALES VAT OUT MERCHANDISE INV


    PT ZALIA
    PURCHASE JOURNAL
    DECEMBER, 2016
    (In Rupiah)

    DEBIT
    DATE INVOICE NO DESCRIPTION MERCHANDISE
    INVENTORY
    L

    DEBIT
    ACCOUNT PAYABLE
    PPN INCOME
    TRANSASKSI : PENJUALAN
    UNIT
    DOKUMEN Keterangan TANGGAL
    GS-A48SCY GS-A36SCY GS-A24SCY
    PBD PBD Awal - 15 12 14
    DK. 3 Penjualan 2/12/2016 12 8 10
    PT ZALIA
    TRANSAKSI
    PENJUALAN & PEMBELIAN

    TOTAL HARGA
    GS-A48SCYGS-A36SCYGS-A24SCY GS-A48SCY GS-A36SCY GS-A24SCY
    15 12 14 16,960,000.00 13,120,000.00 10,800,000.00
    3 4 4 16,960,000.00 13,120,000.00 10,800,000.00
    JUMLAH
    GS-A48SCY GS-A36SCY GS-A24SCY
    254,400,000.00 157,440,000.00 151,200,000.00
    203,520,000.00 104,960,000.00 108,000,000.00

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