Page 12 - tugas latihan flip materi akuntansi
P. 12
PT. CAHAYA
PURCHASE JOURNAL
Desember 2018
(in 000 rupiah)
DEBIT CREDIT
FACTUR POS
DATE DESCRIPTION FREIGHT ACCOUNTS
NO. REF PPN Income INVENTORY
PAID PAYABLE
Des 5 NP2-12 PT. Asoka 3.000.000 30.000.000 33.000.000
13 LI4-12 PT. Bharata 4.600.000 46.000.000 50.600.000
7.600.000 76.000.000 83.600.000
RECAPITULATION
DEBIT CREDIT
Account
Account No Total No Total
11310 76.000.000 21210 83.600.000
21320 7.600.000
83.600.000 83.600.000
6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-9/14