Scribd Logo
Upload

Welcome to Scribd!

  • 19 views

    LJK Jurnal

    Uploaded by

    Ridho Syafputra
    This document contains journal entries for various accounting periods. It includes purchase, sales, cash receipt, cash disbursement, petty cash, and general journals. The journals track financial transactions including inventory, accounts payable, accounts receivable, sales, VAT, cash, and miscellaneous accounts. Details include date, invoice number, account names, references, debits and credits.

    Copyright:

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

    LJK Jurnal

    Uploaded by

    Ridho Syafputra
    19 views6 pages
    This document contains journal entries for various accounting periods. It includes purchase, sales, cash receipt, cash disbursement, petty cash, and general journals. The journals track financial transactions including inventory, accounts payable, accounts receivable, sales, VAT, cash, and miscellaneous accounts. Details include date, invoice number, account names, references, debits and credits.

    Original Title

    3. LJK JURNAL

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document contains journal entries for various accounting periods. It includes purchase, sales, cash receipt, cash disbursement, petty cash, and general journals. The journals track financial transactions including inventory, accounts payable, accounts receivable, sales, VAT, cash, and miscellaneous accounts. Details include date, invoice number, account names, references, debits and credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views6 pages

    LJK Jurnal

    Uploaded by

    Ridho Syafputra
    This document contains journal entries for various accounting periods. It includes purchase, sales, cash receipt, cash disbursement, petty cash, and general journals. The journals track financial transactions including inventory, accounts payable, accounts receivable, sales, VAT, cash, and miscellaneous accounts. Details include date, invoice number, account names, references, debits and credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 6

    .....................................................

    PURCHASE JOURNAL
    Period ...........................................
    (In Rp)
    Debit Credit

    Invoice Miscellaneous Miscellaneous


    Date Description
    No. Inventory VAT In Account Payable
    Account Account
    Ref. Amount Ref. Amount
    Number Number

    TOTAL

    ADV. DATE SIGNATURE

    Booked By

    Authorized By
    ....................................................
    SALES JOURNAL
    Period....................................... (In Rp)

    Debit Credit
    Miscellaneous Miscellaneous
    Date Invoice No. Description Account
    Account Sales VAT Out Account
    Receivable Ref. Amount Ref. Amount
    Number Number

    TOTAL

    ADV. DATE SIGNATURE

    Booked By

    Authorized By
    ..............................................................................
    CASH RECEIPT JOURNAL
    Period.................................................................. (In Rp)
    Debit Credit
    Miscellaneous Miscellaneous
    Date Invoice No. Description Account
    Cash in Bank Account Account
    Ref. Amount Receivable Ref. Amount
    Number Number

    TOTAL

    ADV. DATE SIGNATURE - -

    Booked By -

    Authorized By
    .....................................................................................
    CASH DISBURSEMENT JOURNAL
    Period......................................................................... (In Rp)

    Debit Credit
    Invoice Miscellaneous Miscellaneous
    Date Description
    No. Account Payable Account Cash in Bank Account
    Ref. Amount Ref. Amount
    Number Number

    TOTAL

    ADV. DATE SIGNATURE -

    Booked By

    Authorized By
    ..........................................
    PETTY CASH JOURNAL
    Period.................................
    (In Rp)
    Debit Credit
    Date Invoice No. Description Account
    Ref. Amount Petty Cash
    No.

    TOTAL

    ADV. DATE SIGNATURE

    Booked By

    Authorized By
    ..........................................
    GENERAL JOURNAL
    Period.................................
    (In Rp)
    Date Invoice No. Description Account Name Ref. Debit Credit

    TOTAL

    ADV. DATE SIGNATURE

    Booked By

    Authorized By

    You might also like