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    Latihan Ukk Lembar Jawaban +++

    Uploaded by

    gracia
    The document contains journal templates for PT Jayatama for December 2021, including purchase journal, cash receipt journal, general journal, cash payment journal, petty cash journal, sales journal, and inventory cards. It also includes a journal recapitulation section to summarize transaction totals for accounts in the purchase journal, cash receipt journal, sales journal, expenditure journal, general journal, and petty cash journal.

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

    Latihan Ukk Lembar Jawaban +++

    Uploaded by

    gracia
    26 views12 pages
    The document contains journal templates for PT Jayatama for December 2021, including purchase journal, cash receipt journal, general journal, cash payment journal, petty cash journal, sales journal, and inventory cards. It also includes a journal recapitulation section to summarize transaction totals for accounts in the purchase journal, cash receipt journal, sales journal, expenditure journal, general journal, and petty cash journal.

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    LATIHAN UKK LEMBAR JAWABAN +++ (1)

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    The document contains journal templates for PT Jayatama for December 2021, including purchase journal, cash receipt journal, general journal, cash payment journal, petty cash journal, sales journal, and inventory cards. It also includes a journal recapitulation section to summarize transaction totals for accounts in the purchase journal, cash receipt journal, sales journal, expenditure journal, general journal, and petty cash journal.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    26 views12 pages

    Latihan Ukk Lembar Jawaban +++

    Uploaded by

    gracia
    The document contains journal templates for PT Jayatama for December 2021, including purchase journal, cash receipt journal, general journal, cash payment journal, petty cash journal, sales journal, and inventory cards. It also includes a journal recapitulation section to summarize transaction totals for accounts in the purchase journal, cash receipt journal, sales journal, expenditure journal, general journal, and petty cash journal.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 12

    LEMBAR JAWABAN

    NAMA :

    KELAS : XII AKL 1


    Jurnal Pembelian/ Purchase Journal
    PT JAYATAMA
    PURCHASE JOURNAL
    DECEMBER, 2021
    ( In Rupiah )

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

    ACCOUNT NUMBER ……………

    P4-21/22 Hak Cipta pada Kemendikbudristek SPK-2/12


    Jurnal Penerimaan Kas
    PT JAYATAMA
    CASH RECEIPT JOURNAL
    DECEMBER, 2021
    ( In Rupiah )
    DEBIT CREDIT
    INVOICE OTHERS OTHERS
    DATE DESCRIPTION ACCOUNT
    NO CASH IN BANK ACC. RECEIVABLE ACC.
    ACCOUNT TOTAL ACCOUNT TOTAL
    NO NO

    TOTAL …………………

    ACCOUNT NUMBER………………….

    TOTAL

    P4-21/22 Hak Cipta pada Kemendikbudristek SPK-3/12


    Jurnal Umum

    PT JAYATAMA
    GENERAL JOURNAL
    DECEMBER, 2021
    ( In Rupiah )

    Ref
    Date Invoice Account Debit Kredit
    f

    Total

    P4-21/22 Hak Cipta pada Kemendikbudristek SPK-4/12


    Jurnal Pengeluaran Kas

    PT JAYATAMA

    CASH PAYMENT JOURNAL


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

    TOTAL …………………

    ACCOUNT NUMBER………………….

    P4-21/22 Hak Cipta pada Kemendikbudristek SPK-5/12


    Jurnal Kas Kecil
    PT JAYATAMA
    PETTY CASH
    DECEMBER, 2021
    ( In Rupiah )
    INVOIC DEBIT CREDIT
    DATE DESCRIPTION
    E NO ACCOUNT ACC NO. TOTAL PETTY CASH

    TOTAL …………………………….

    P4-21/22 Hak Cipta pada Kemendikbudristek SPK-6/12


    Jurnal Penjualan
    PT JAYATAMA
    SALES JOURNAL
    DECEMBER, 2021
    (In Rupiah)

    DEBIT CREDIT
    INVOICE
    DATE DESCRIPTION REF ACCOUNT VARIOUS VARIOUS
    NO. SALES OUTPUT VAT
    RECEIVABLE ACC NO. TOTAL ACC NO. TOTAL

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

    P4-21/22 Hak Cipta pada Kemendikbudristek SPK-7/12


    Kartu Persediaan Lemari 1
    PT JAYATAMA
    INVENTORY CARD
    DESEMBER, 2021
    (In Rupiah)

    ENTER EXIT BALANCE


    INVOICE
    DATE DESCRIPTION
    NO Q UNIT PRICE TOTAL Q UNIT PRICE TOTAL Q UNIT PRICE TOTAL

    P4-21/22 Hak Cipta pada Kemendikbudristek SPK-8/12


    Kartu Persediaan Lemari 2
    PT JAYATAMA
    INVENTORY CARD
    DESEMBER, 2021
    (In Rupiah)

    ENTER EXIT BALANCE


    INVOICE
    DATE DESCRIPTION
    NO Q UNIT PRICE TOTAL Q UNIT PRICE TOTAL Q UNIT PRICE TOTAL

    P4-21/22 Hak Cipta pada Kemendikbudristek SPK-9/12


    P4-21/22 Hak Cipta pada Kemendikbudristek SPK-10/12
    PT JAYATAMA
    JOURNAL RECAPITULATION
    SALES JOURNAL RECAPITULATION
    DEBET CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    RECAPITULATION OF RECEIPT JOURNAL


    DEBET CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    PURCHASE JOURNAL RECAPITULATION


    DEBET CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    P4-21/22 Hak Cipta pada Kemendikbudristek


    RECAPITULATION OF EXPENDITURE JOURNAL
    DEBET CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    GENERAL JOURNAL RECAPITULATION


    DEBET CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    RECAPITULATION OF THE SMALL CASH JOURNAL


    DEBET CREDIT
    ACC NO. TOTAL ACC. NO TOTAL

    P4-21/22 Hak Cipta pada Kemendikbudristek

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