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PDF 6021 p2 Format Jawaban Tahap 3
PDF 6021 p2 Format Jawaban Tahap 3
PURCHASE JOURNAL
DECEMBER, 2018
( In Rupiah ) Page 01
DEBIT CREDIT
2016
RECAPITULATION
DEBIT CREDIT
ACC. NO TOTAL ACC. NO TOTAL
1-1500 1,033,800,000 2-1100 1,137,180,000
2-1600 103,380,000
-
DEBIT CREDIT
2016
DEC 6 F12-1 DIGITAL ELEX 286,000,000 260,000,000 26,000,000
18 F12-2 JB ELEX 188,100,000 171,000,000 17,100,000
27 F12-3 MAJU ELEX 467,500,000 425,000,000 42,500,000
RECAPITULATION
DEBIT KREDIT
ACC. NO TOTALACC. NOTOTAL
1-1300 941,600,0004-1100856,000,000
2-150085,600,000
TOTAL1,051,500,000 1,051,500,000
RECAPITULATION
DEBIT KREDIT
ACC. NOTOTAL
ACC. NO TOTAL
5-1100 906,900,000 1-1500 947,900,000
4-1200 50,000,000 1-1300 55,000,000
1-1500 44,500,000
2018
DEC 3 BKM12-1 JB ELEX 34,100,000 34,100,000
12 BKM12-2 DIGITAL ELEX 180,400,000 180,400,000
13 KN01 Penjualan Tunai 266,200,000 Sales 4-1100 242,000,000
PPN Outcome 2-1500 24,200,000
RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NOTOTAL
1-1100 536,300,000 1-1300 262,900,000
4-1100 242,000,000
2-1500 24,200,000
1-1400 7,200,000
2018
DEC 1 BKK 12-1 Pembayaran Gaji Bln Nopember Expense Payable 2-1200 2,500,000 2,500,000
6 BKK12-2 PT MARGONDA 28,600,000 28,600,000
9 BKK12-3 PT SAHABAT JAYA 23,100,000 23,100,000
RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL
2-1100 355,300,000 1-1100 378,300,000
2-1200 2,500,000
2-1400 1,500,000
2-2100 16,000,000
-
9-1100 3,000,000
-
-
-
UD BUANA
PETTY CASH
DECEMBER, 2018
( In Rupiah )
TOTAL4,450,000 4,450,000
RECAPITULATION
DEBIT KREDIT
ACC. NOTOTALACC. NOTOTAL
1-12004,450,000
6-1000 750,000
2-1200 900,000
1-1600 1,000,000
3-1200 1,000,000
6-1800 800,000
2016
DEC
1 Balance v 34,100,000
3 Received 1 34,100,000 -
188,100,000
188,100,000
Nama : DIGITAL ELEX Kode : C002
Balance
Date Description Ref Debit Credit
Debit Credit
2016
105,600,000
Balance
Date Description Ref Debit Credit
Debit Credit
2016
DEC
1 Balance v 19,800,000
25 Received 1 19,800,000 -
467,500,000
UD BUANA
SUBSIDIARY LEDGER-ACCOUNT PAYABLE
DECEMBER, 2018
(In Rupiah)
9 Payment 1 23,100,000 -
439,560,000
Nama : Fa. MAKMUR Kode : S002
Balance
DateDescriptionRefDebitCredit
Debit Credit
2016
DEC
1 Balance v 17,600,000
23 Payment 1 17,600,000 -
29 Payment 1 366,520,000 366,520,000
366,520,000
366,520,000
366,520,000
YE. AYGCG
LYQCG@ RICTIVYGDGC
AY@GC EIVIKAIQ 127>
2018
Des
31Cash in Bank
Bank Service Charge
lnterest Renue
31 Depraciation Expense
Accum. Depretiation Equitment
Wages & Salaries Expense
Expense Payable
Telephone & Electricity expenses
Expense Payable
31 PPN 0utcome
PPN
lncome PPN
Payable
1-1100
1-1200
1-1300
1-1400
1-1500
1-1600
1-1700
1-1800
1-1900
1-2100
1-2110
2-1100
2-1200
2-1300
2-1400
2-1500
2-1600
2-2100
3-1100
3-1200
4-1100
4-1200
5-1100
5-1200
6-1000
6-1100
6-1200
6-1300
6-1400
6-1500
6-1600
6-1700
6-1800
8-1100
9-1100
9-1200
9-1300
YE. AYGCG
CIQGFG @GLYQ
Eisikair 127>
JQIEDU