Scribd Logo
Upload

Welcome to Scribd!

  • 155 views

    PT Sejahtera

    Uploaded by

    xin long
    This document contains journal entries for PT Sejahtera for the month of December 2018. It includes sales, cash payment, cash receipt, inventory, and general journals. The sales journal shows sales and VAT out for the month. The cash payment journal shows payments to suppliers. The cash receipt journal shows cash received from customers and payments to accounts receivable. The inventory cards track quantities and values of two products. The general journal contains a summary entry.

    Copyright:

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

    PT Sejahtera

    Uploaded by

    xin long
    155 views9 pages
    This document contains journal entries for PT Sejahtera for the month of December 2018. It includes sales, cash payment, cash receipt, inventory, and general journals. The sales journal shows sales and VAT out for the month. The cash payment journal shows payments to suppliers. The cash receipt journal shows cash received from customers and payments to accounts receivable. The inventory cards track quantities and values of two products. The general journal contains a summary entry.

    Original Title

    Pt Sejahtera

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document contains journal entries for PT Sejahtera for the month of December 2018. It includes sales, cash payment, cash receipt, inventory, and general journals. The sales journal shows sales and VAT out for the month. The cash payment journal shows payments to suppliers. The cash receipt journal shows cash received from customers and payments to accounts receivable. The inventory cards track quantities and values of two products. The general journal contains a summary entry.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    155 views9 pages

    PT Sejahtera

    Uploaded by

    xin long
    This document contains journal entries for PT Sejahtera for the month of December 2018. It includes sales, cash payment, cash receipt, inventory, and general journals. The sales journal shows sales and VAT out for the month. The cash payment journal shows payments to suppliers. The cash receipt journal shows cash received from customers and payments to accounts receivable. The inventory cards track quantities and values of two products. The general journal contains a summary entry.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 9

    PT SEJAHTERA

    SALES JOURNAL
    DECEMBER, 2018
    (in Rupiah)
    DEBIT CREDIT
    DATE INVOICE NO DESCRIPTION ACCOUNT FREIGHT
    SALES VAT OUT
    RECEIVABLE COLLECTED

    TOTAL
    ACCOUNT NUMBER

    RECAPITULATION
    DEBIT CREDIT

    TOTAL TOTAL
    PT SEJAHTERA
    CASH PAYMENT JOURNAL
    DECEMBER, 2018
    DEBIT CREDIT
    DA EVIDEN CHECK OTHERS OTHERS
    DESCRIPTION
    TE NUMBER NO. ACCOUNT PURCHASE CASH IN
    PAYABLE ACCOUNT ACCOUN TOTAL DISCOUNT BANK ACCOUNT ACCOU TOTAL
    T NO. NT NO.

    TOTAL

    ACCOUNT NUMBER
    RECAPITULATION
    DEBIT CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    TOTAL TOTAL
    PT SEJAHTERA
    CASH RECEIPT JOURNAL
    DECEMBER, 2018
    DEBIT CREDIT
    EVIDEN OTHERS OTHERS
    DATE DESCRIPTION CASH IN ACCOUNT
    NUMBER ACCOUN ACCOUNT
    BANK ACCOUNT TOTAL RECEIVABLE ACCOUNT TOTAL
    T NO. NO.

    RECAPITULATION
    DEBIT CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    TOTAL TOTAL
    PT SEJAHTERA
    CASH RECEIPT JOURNAL
    DECEMBER, 2018
    DEBIT CREDIT
    DATE EVIDEN NUMBER DESCRIPTION
    ACCOUNT ACCOUNT NO. TOTAL PETTY CASH

    TOTAL

    RECAPITULATION
    DEBIT CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    TOTAL TOTAL
    PT SEJAHTERA
    INVENTORY CARD
    NAME: SAMSUNG GALAXY FAME
    CODE: SG-F
    DECEMBER, 2018
    (in Rupiah) METODE: FIFO
    IN OUT BALANCE
    DATE INVOICE NO DESCRIPTION
    UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL

    TOTAL
    PT SEJAHTERA
    INVENTORY CARD
    NAME: SAMSUNG GALAXY V
    CODE: SG-V
    DECEMBER, 2018
    (in Rupiah) METODE: FIFO
    IN OUT BALANCE
    DATE INVOICE NO DESCRIPTION
    UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL

    TOTAL
    PT SEJAHTERA
    CASH RECEIPT JOURNAL
    DECEMBER, 2018
    DEBIT CREDIT
    DATE EVIDEN NUMBER DESCRIPTION MERCHANDISE
    VAT IN ACCOUNT PAYABLE
    INVENTORY

    TOTAL
    ACCOUNT NUMBER

    RECAPITULATION
    DEBIT CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    TOTAL TOTAL
    PT SEJAHTERA
    GENERAL JOURNAL
    DECEMBER, 2018
    DATE DESCRIPTION REF DEBIT CREDIT

    You might also like