PT TUNAS KARYA

PURCHASE JOURNAL
December 2020

Invoice Pos Debit Credit

Date Description
No. Ref. Freight Paid (5-1200) PPN Income (2-1600) Merchandise Inventory (1-1500) Account Payable (2-1200)
Dec 10 BT 8 PT Sentral Komputer - 27.600.000 276.000.000 303.600.000
10 F01 PT Sentral Komputer - 4.100.000 41.000.000 45.100.000

Recapitulation
Debit Credit
Acc. No. Amount Acc. No. Amount
1-1500 317.000.000 2-1200 348.700.000
2-1600 31.700.000
TOTAL 348.700.000 348.700.000