SALES JOURNAL F.

BAK 11-5

(In Rupiah)

DEBIT CREDIT
DOC.
DATE DESCRIPTION REF ACCOUNTS COST OF GOODS OTHERS MERCHANDISE OTHERS
NO SALES VAT OUT
RECEIVABLE SOLD ACC. NO. AMOUNT INVENTORY ACC. NO. AMOUNT

RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC. NO AMOUNT

PREPARED BY DATE SIGNATURE

POSTED BY DATE SIGNATURE

TOTAL TOTAL

1ST REVISION
02-09-2021