Page 16 - menyusun proyek vivi 6072-p2-spk-akuntansi-mengelola-buku-besar-k13

PT. CAHAYA
GENERAL JOURNAL
DESEMBER 2018
(in 000 rupiah)

Page 1
EVIDENCE POS
DATE DESCRIPTION DEBIT CREDIT
NO REF

Des 2 PPJ12-1 Cost of Good Sold 38.000.000
Merchandise Inventory 38.000.000
(Toko Andani)
5 BM12-1 Account Payable 4.840.000
PPN Income 440.000
Merchandise Inventory 4.400..000
(PT. Asoka)

8 FPJ12-2 Cost of Good Sold 17.600.000
Merchandise Inventory 17.600.00
(Toko Bahana)
9 NK12-1 Cost of Good Sold 18.000.000
Merchandise Inventory 18.000.000
(Penjualan Tunai)
14 FPJ12-3 Cost of Good Sold 22.000.000
Merchandise Inventory 22.000.000
(Toko Cempaka)
20 FPJ12-4 Cost of Good Sold 27.000.000
Merchandise Inventory 27.000.000
(Toko Dhira)

6072-P2-18/19 Hak Cipta pada Kemdikbud SPK-11/14