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    This document is a sales journal from PD TRIDELA ANGSALAM for the month of December 2022. It lists 6 sales transactions between the 5th and 31st of the month, totaling 75 million rupiah in sales. The journal shows the date, invoice number, customer name, sales amount for each transaction, with a total debit of 75 million to the accounts receivable account and a total credit of 75 million to the sales income account.

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    This document is a sales journal from PD TRIDELA ANGSALAM for the month of December 2022. It lists 6 sales transactions between the 5th and 31st of the month, totaling 75 million rupiah in sales. The journal shows the date, invoice number, customer name, sales amount for each transaction, with a total debit of 75 million to the accounts receivable account and a total credit of 75 million to the sales income account.

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    © All Rights Reserved
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    11 views1 page

    Jurnal Penjualan PDF

    Uploaded by

    Nana zen
    This document is a sales journal from PD TRIDELA ANGSALAM for the month of December 2022. It lists 6 sales transactions between the 5th and 31st of the month, totaling 75 million rupiah in sales. The journal shows the date, invoice number, customer name, sales amount for each transaction, with a total debit of 75 million to the accounts receivable account and a total credit of 75 million to the sales income account.

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    © All Rights Reserved
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    PD TRIDELA ANGSALAM

    SALES JOURNAL
    DES 2022
    Invoice Debet Credit
    Date No Description Ref Accounts Cost Of Marchandise PPn
    Sales
    Receivable Good Sold Inventory Outcome
    5 SJ/16 PD.SAIDINA Rp 15.000.000 Rp 15.000.000
    7 SJ/17 FA.SYAIFRUDIN Rp 20.000.000 Rp 20.000.000
    13 SJ/18 Ny Syantik Rp 8.000.000 Rp 8.000.000
    18 SJ/19 Ny Tridela Rp 12.000.000 Rp 12.000.000
    23 SJ/20 UD.TANAH Rp 13.000.000 Rp 13.000.000
    31 SJ/21 Ny Myesha Rp 7.000.000 Rp 7.000.000

    Total Rp 75.000.000 Rp 75.000.000

    Recapitulation
    Debit Credit
    Acc No Amount Acc No Amount
    112 Rp 75.000.000 411 Rp 75.000.000

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