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    Jurnal Khusus Pert 10 & 11

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    Dandy Edhya Saputra
    The document contains journal entries for cash payments, purchases, cash receives, sales, and general memorial entries. Each journal includes date, description, reference, and debit and credit columns to track financial transactions by account over time with running totals.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Jurnal Khusus Pert 10 & 11

    Uploaded by

    Dandy Edhya Saputra
    10 views4 pages
    The document contains journal entries for cash payments, purchases, cash receives, sales, and general memorial entries. Each journal includes date, description, reference, and debit and credit columns to track financial transactions by account over time with running totals.

    Original Description:

    Copyright

    © © All Rights Reserved

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    The document contains journal entries for cash payments, purchases, cash receives, sales, and general memorial entries. Each journal includes date, description, reference, and debit and credit columns to track financial transactions by account over time with running totals.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    10 views4 pages

    Jurnal Khusus Pert 10 & 11

    Uploaded by

    Dandy Edhya Saputra
    The document contains journal entries for cash payments, purchases, cash receives, sales, and general memorial entries. Each journal includes date, description, reference, and debit and credit columns to track financial transactions by account over time with running totals.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    Cash Payment Journal

    Debit
    Date Desc Ref
    AP Other Amount

    Jumlah

    Purchase Journal
    Debit Credit
    Date Desc Ref
    Inventory AP

    Jumlah

    Memorial Journal

    Date Desc Ref Debit Credit

    Jumlah
    Credit
    Cash in Bank
    Cash Receive Journal
    Debit Credit
    Date Desc Ref
    Cash in Bank Sales Disc AR Sales Other

    Jumlah

    Sales Jurnal
    Debit Credit
    Date Desc Ref
    AR COGS Sales Inventory

    Jumlah

    Memorial Journal

    Date Desc Ref Debit Credit

    Jumlah
    Amount

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