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  • Jawaban - Jurnal Prepetual Periodik

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    Wini Wachidah
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    The document contains journal entries recording transactions from November 2-28. It shows debits and credits to accounts including merchandise inventory, cost of goods sold, sales revenue, accounts payable, accounts receivable, cash, credit card expense and sales returns. The total debits equal the total credits for each date and the totals at the bottom.

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    Jawaban_Jurnal Prepetual Periodik

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    The document contains journal entries recording transactions from November 2-28. It shows debits and credits to accounts including merchandise inventory, cost of goods sold, sales revenue, accounts payable, accounts receivable, cash, credit card expense and sales returns. The total debits equal the total credits for each date and the totals at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    25 views8 pages

    Jawaban - Jurnal Prepetual Periodik

    Uploaded by

    Wini Wachidah
    The document contains journal entries recording transactions from November 2-28. It shows debits and credits to accounts including merchandise inventory, cost of goods sold, sales revenue, accounts payable, accounts receivable, cash, credit card expense and sales returns. The total debits equal the total credits for each date and the totals at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 8

    Date COA Debit Credit

    3-Nov Merchandise Inventory Rp 63,750,000


    Account Payable Rp 63,750,000

    4-Nov Cash Rp 37,680,000


    Sales Revenue Rp 37,680,000

    Cost of Goods Sold Rp 22,600,000


    Merchandise Inventory Rp 22,600,000

    5-Nov Merchandise Inventory Rp 48,310,000


    Account Payable Rp 47,500,000
    Cash Rp 810,000

    6-Nov Account Payable Rp 13,500,000


    Merchandise Inventory Rp 13,500,000

    8-Nov Account Receivable Rp 15,600,000


    Sales Revenue Rp 15,600,000

    Cost of Goods Sold Rp 9,400,000


    Merchandise Inventory Rp 9,400,000

    13-Nov Account Payable Rp 50,250,000


    Merchandise Inventory Rp 1,005,000
    Cash Rp 49,245,000

    14-Nov Cash Rp 236,000,000


    Sales Revenue Rp 236,000,000

    Cost of Goods Sold Rp 140,000,000


    Merchandise Inventory Rp 140,000,000

    15-Nov Account Payable Rp 47,500,000


    Cash Rp 47,500,000

    23-Nov Cash Rp 15,600,000


    Account Receivable Rp 15,600,000

    24-Nov Account Receivable Rp 56,900,000


    Sales Revenue Rp 56,900,000

    Cost of Goods Sold Rp 34,000,000


    Merchandise Inventory Rp 34,000,000

    28-Nov Credit Card Expense Rp 3,540,000


    Cash Rp 3,540,000

    28-Nov Sales Return and Allowances Rp 6,000,000


    Cash Rp 6,000,000

    Merchandise Inventory Rp 3,300,000


    Cost of Goods Sold Rp 3,300,000

    Rp 803,930,000 Rp 803,930,000
    Date COA Debit Credit

    2-Nov Purchase 18,200,000.00


    Account Payable 18,200,000.00

    5-Nov Freight in 190,000.00


    Cash 190,000.00

    6-Nov Account Payable 2,750,000.00


    Purchase Return and Allowances 2,750,000.00

    13-Nov Account Receivable 37,300,000.00


    Sales Revenue 37,300,000.00

    15-Nov Fright out 215,000.00


    Cash 215,000.00

    17-Nov Account Payable 15,450,000.00


    Purchase Discount 309,000.00
    Cash 15,141,000.00

    17-Nov Cash 36,927,000.00


    Sales Discount 373,000.00
    Account Receivable 37,300,000.00

    111,405,000.00 111,405,000.00

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