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  • PER............................... 20 Debit Credit Freight Paid Vat in Merchendise Inventory Accounts Payable RP RP RP RP

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    MOHAMAD YUDHA AL IDRIS
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    The document contains journal entries for purchase, sales, general, cash receipt, cash payment, and ledger transactions from an accounting period. It includes details of transaction dates, descriptions, debit and credit amounts in Indonesian Rupiah (Rp) currency, along with recaps of totals by account numbers.

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    Original Title

    FORMAT P.AKT740

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    The document contains journal entries for purchase, sales, general, cash receipt, cash payment, and ledger transactions from an accounting period. It includes details of transaction dates, descriptions, debit and credit amounts in Indonesian Rupiah (Rp) currency, along with recaps of totals by account numbers.

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    © All Rights Reserved
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    22 views14 pages

    PER............................... 20 Debit Credit Freight Paid Vat in Merchendise Inventory Accounts Payable RP RP RP RP

    Uploaded by

    MOHAMAD YUDHA AL IDRIS
    The document contains journal entries for purchase, sales, general, cash receipt, cash payment, and ledger transactions from an accounting period. It includes details of transaction dates, descriptions, debit and credit amounts in Indonesian Rupiah (Rp) currency, along with recaps of totals by account numbers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 14

    ……………………………….

    PURCHASE JOURNAL
    PER...............................20

    DEBIT CREDIT
    FAKTUR POS MERCHENDISE ACCOUNTS
    DATE DESCRIPTION FREIGHT PAID VAT IN
    NOMOR REF INVENTORY PAYABLE
    Rp Rp Rp Rp

    RECAPITULATION
    DEBIT CREDIT
    Acc No. TOTAL Acc No. TOTAL

    TOTAL Rp - TOTAL Rp -
    SALES JOURNAL
    PER...............................20

    DEBIT CREDIT
    FAKTUR POS ACCOUNT FREIGHT
    DATE DESCRIPTION SALES VAT OUT
    NOMOR REFF RECEIVABLE COLLECTED
    Rp Rp Rp Rp

    RECAPITULATION
    DEBIT CREDIT
    Acc No. TOTAL Acc No. TOTAL

    TOTAL Rp - TOTAL Rp -
    ……………………………….
    GENERAL JO URNAL
    PER.............................20

    EVIDENCE DEBIT CREDIT


    DATE DESCRIPTION ACC REF
    NUMBER Rp Rp

    TOTAL Rp - Rp -

    RECAPITULATION
    DEBIT CREDIT
    Acc No. TOTAL Acc No. TOTAL

    TOTAL Rp - TOTAL Rp -
    ……………………………….
    CASH RECEIPT JOURNAL
    PER................................20

    DEBIT CREDIT
    EVIDENCE POS SALES ACCOUNT OTHERS
    DATE DESCRIPTION CASH IN BANK
    NUMBER REFF DISCOUNT RECEIVABLE TOTAL
    ACCOUNT ACC No.
    Rp Rp Rp Rp

    RECAPITULATION
    DEBIT CREDIT
    Acc No. TOTAL Acc No. TOTAL

    TOTAL Rp - TOTAL Rp -
    CASH PAYMENT JOURNAL
    PER................................20

    DEBIT CREDIT
    EVIDENCE CHECK POS ACCOUNT OTHERS PURCHASE CASH IN
    DATE DESCRIPTION TOTAL VAT IN
    NUMBER NUMBER REFF PAYABLE DISCOUNT BANK
    ACCOUNTS ACC NO
    Rp Rp Rp Rp Rp

    RECAPITULATION
    DEBIT CREDIT
    Acc No. TOTAL Acc No. TOTAL

    TOTAL Rp - TOTAL Rp -
    ……………………………….
    BUKU BESAR
    PER................................20

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT
    DATE DESCRIPTION DEBIT CREDIT
    REF Rp Rp Rp Rp

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp

    NAMA : BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION NAMA :
    REF Rp Rp Rp Rp
    NAMA :
    ……………………………….
    BUKU NO.
    PEMBA
    NTU NO.
    UTANG
    PER...............................20

    NO.

    BALANCE
    POS DEBIT CREDIT
    DATE DESCRIPTION DEBIT CREDIT
    REF Rp Rp Rp Rp

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT
    DATE DESCRIPTION DEBIT CREDIT
    REF Rp Rp Rp Rp

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT
    DATE DESCRIPTION DEBIT CREDIT
    REF Rp Rp Rp Rp

    BUKU PEMBANTU PIUTANG


    PER...............................20
    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp
    ……………………………….
    NAMA :
    NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp

    NAMA :
    NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp

    NAMA : NO.
    BALANCE
    POS DEBIT CREDIT DEBIT CREDIT
    DATE DESCRIPTION
    REF Rp Rp Rp Rp
    SALDO PIUTANG
    PER...............................20

    NO. NAMA NO. FAKTUR TANGGAL JUMLAH

    ……………………………….
    SALDO UTANG
    PER...............................20

    NO. NAMA NO. FAKTUR TANGGAL JUMLAH


    NERACA SALDO
    PER...............................20

    NOMOR
    NAMA AKUN DEBIT KREDIT
    AKUN

    TOTAL Rp - Rp -
    ADJUSTING JOURNAL
    PER...............................20

    EVIDENCE ACC DEBIT CREDIT


    DATE DESCRIPTION
    NUMBER REF Rp Rp
    ……………………………….
    NERACA LAJUR
    PER................................20

    NERACA SALDO SETELAH


    NOMOR NERACA SALDO PENYESUAIAN LABA-RUGI NERACA
    NAMA AKUN DISESUAIKAN
    AKUN
    DEBIT KREDIT DEBIT KREDIT DEBIT KREDIT DEBIT KREDIT DEBIT KREDIT
    ……………………………….
    NERACA SALDO SETELAH PENYESUAIAN
    PER................................20

    NOMOR
    NAMA AKUN DEBIT KREDIT
    AKUN

    TOTAL Rp - Rp -
    CLOSSING ENTRY
    PER...............................20

    ACC DEBIT CREDIT


    DATE DESCRIPTION
    REF Rp Rp

    TOTAL Rp - Rp -

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