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  • Mengeliola Entry Journal

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    ranti avl
    11 views8 pages
    1) The document contains journal entries for PT Jayatama for the month of December 2021, including purchase, cash receipt, cash payment, sales, general, and petty cash journals. 2) It also includes inventory cards showing inventory balances and transactions for the month. 3) The journals track debits and credits across accounts like merchandise inventory, accounts payable and receivable, and cash for the period.

    Original Description:

    TABEL ENTRY JOURNAL

    Original Title

    Mengeliola entry journal

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    © © All Rights Reserved

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    1) The document contains journal entries for PT Jayatama for the month of December 2021, including purchase, cash receipt, cash payment, sales, general, and petty cash journals. 2) It also includes inventory cards showing inventory balances and transactions for the month. 3) The journals track debits and credits across accounts like merchandise inventory, accounts payable and receivable, and cash for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views8 pages

    Mengeliola Entry Journal

    Uploaded by

    ranti avl
    1) The document contains journal entries for PT Jayatama for the month of December 2021, including purchase, cash receipt, cash payment, sales, general, and petty cash journals. 2) It also includes inventory cards showing inventory balances and transactions for the month. 3) The journals track debits and credits across accounts like merchandise inventory, accounts payable and receivable, and cash for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 8

    PT JAYATAMA

    PURCHASE JOURNAL
    DECEMBER, 2021
    ( In Rupiah )

    DEBIT CREDIT
    DATE INVOICE NO DESCRIPTION MERCHANDISE ACCOUNT
    VAT IN
    INVENTORY PAYABLE

    TOTAL…………….

    ACCOUNT NUMBER ……………

    Date Signature RECAPITULATION


    DEBIT KREDIT
    Prepare By : ............. .................... ACC. NO TOTAL ACC. NO TOTAL

    Posted By : ............ ....................

    TOTAL TOTAL
    PT JAYATAMA
    CASH RECEIPT JOURNAL
    ( In Rupiah )
    ( In Rupiah )
    DEBIT CREDIT
    INVOICE OTHERS OTHERS
    DATE DESCRIPTION CASH IN ACCOUNT
    NO
    BANK ACCOUNT ACC. NO TOTAL RECEIVABLE ACCOUNT ACC. NO TOTAL

    TOTAL …………………
    ACCOUNT NUMBER………………….

    Date Signature RECAPITULATION


    DEBIT KREDIT
    ACC. NO TOTAL ACC. NO TOTAL
    Prepare By : ............. ....................

    TOTAL TOTAL
    PT JAYATAMA
    CASH PAYMENT JOURNAL
    DECEMBER, 2021
    ( In Rupiah )
    DEBIT CREDIT
    INVOICE CHECK OTHERS OTHERS
    DATE DESCRIPTION ACCOUNT
    NO NO. ACC CASH IN BANK
    PAYABLE ACCOUNT TOTAL ACCOUNT ACC NO. TOTAL
    NO.

    TOTAL …………………
    ACCOUNT NUMBER………………….

    Date Signature RECAPITULATION


    DEBIT KREDIT
    Prepare By : ............. .................... ACC. NO TOTAL ACC. NO TOTAL
    Posted By : ............ ....................

    TOTAL TOTAL
    PT JAYATAMA
    SALES JOURNAL
    DECEMBER, 2021
    ( In Rupiah )

    DEBIT CREDIT
    DATE INVOICE NO DESCRIPTION ACCOUNT FREIGHT
    SALES VAT OUT
    RECEIVABLE COLLECTED

    ACCOUNT NUMBER…………….

    Date Signature RECAPITULATION

    Prepare By : ............. .................... DEBIT KREDIT

    ACC. NO TOTAL ACC. NO TOTAL


    Posted By : ............ ....................

    TOTAL TOTAL
    PT JAYATAMA
    GENERAL JOURNAL
    DECEMBER, 2021
    ( In Rupiah )
    INVOICE. Pos
    DATE DESCRIPTION Debit Credit
    NO Ref

    TOTAL ……………………. - -

    Date Signature RECAPITULATION


    DEBIT KREDIT
    Prepare By : ............. ............... ACC. NO TOTAL ACC. NO TOTAL

    Posted By : ............ ................

    TOTAL TOTAL
    PT JAYATAMA
    PETTY CASH
    DECEMBER, 2021
    ( In Rupiah )

    EVIDEN DEBIT CREDIT


    DATE DESCRIPTION
    NUMBER ACCOUNT ACC NO. TOTAL PETTY CASH

    TOTAL …………………………….

    Date Signature

    Prepare By : ............. ....................

    Posted By : ............ ....................


    PT JAYATAMA
    INVENTORY CARD
    NAME :
    DECEMBER 2021
    ( In Rupiah ) METODE :
    INVOICE IN OUT BALANCE
    DATE DESCRIPTION
    NO UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
    Des

    Saldo Persediaan Akhir ……………………………


    PT JAYATAMA
    INVENTORY CARD
    NAME :
    DECEMBER 2021
    ( In Rupiah ) METODE :
    INVOICE IN OUT BALANCE
    DATE DESCRIPTION
    NO UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
    Des

    Total ……………………………

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