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  • Inventory Journal

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    Amita Sari
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    This inventory journal document shows the beginning inventory of merchandise goods from January 1st, 2023 to December 31st, 2023. It lists the account ID, account number, account name, debit amounts, credit amounts, and job number for inventory transaction entries that decreased the initial inventory balance of Rp32,775,000 through various debit entries and resulted in a matching total credit amount.

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    This inventory journal document shows the beginning inventory of merchandise goods from January 1st, 2023 to December 31st, 2023. It lists the account ID, account number, account name, debit amounts, credit amounts, and job number for inventory transaction entries that decreased the initial inventory balance of Rp32,775,000 through various debit entries and resulted in a matching total credit amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    1 views1 page

    Inventory Journal

    Uploaded by

    Amita Sari
    This inventory journal document shows the beginning inventory of merchandise goods from January 1st, 2023 to December 31st, 2023. It lists the account ID, account number, account name, debit amounts, credit amounts, and job number for inventory transaction entries that decreased the initial inventory balance of Rp32,775,000 through various debit entries and resulted in a matching total credit amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    AMITA SARI

    2061201003287

    Inventory Journal

    01/01/2023 To 31/12/2023
    20/06/2023 Page 1
    20:35:04
    ID# Acct# Account Name Debit Credit Job No.

    IJ 01/01/2023 Persediaan Awal Barang Dagang


    IJ000001 1-1500 Persediaan barang dagang p32.775.000,00
    IJ000001 1-1500 Persediaan barang dagang Rp4.000.000,00
    IJ000001 1-1500 Persediaan barang dagang Rp5.200.000,00
    IJ000001 1-1500 Persediaan barang dagang Rp2.200.000,00
    IJ000001 1-1500 Persediaan barang dagang Rp875.000,00
    IJ000001 1-1500 Persediaan barang dagang p15.100.000,00
    IJ000001 1-1500 Persediaan barang dagang Rp5.400.000,00

    Grand Total: p32.775.000,00 p32.775.000,00

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