@ Kertas Kerja Mengelola Buku Jurnal

Cash Receipt Journal

Page :
DEBET CREDIT
DOC. REF OTHER ACCOUNTS OTHER
DATE DESCRIPTION
NO. CASH IN BANK ACCOUNT ACCOUNT
AMOUNT RECEIVABLE AMOUNT
NO. NO.

- - - -
- -

RECAPITULATION
ADV. DATE SIGNATURE DEBET CREDIT
ACCOUNT NO. AMOUNT ACCOUNT NO. AMOUNT
MADE BY
√ √
√ √
BOOKED BY

Total - -

1
 @ Kertas Kerja Mengelola Buku Jurnal

Cash Payment Journal

Page :
DEBET CREDIT
DOC. ACCOUNTS OTHER OTHER
DATE DESCRIPTION REF
NO. ACCOUNT CASH IN BANK ACCOUNT
PAYABLE AMOUNT AMOUNT
NO. NO.

- - - -
- -

RECAPITULATION
ADV DATE SIGNATURE DEBET CREDIT
ACCOUNT NO. AMOUNT ACCOUNT NO. AMOUNT
MADE BY

BOOKED BY

2
 @ Kertas Kerja Mengelola Buku Jurnal

Total - -

3
 @ Kertas Kerja Mengelola Buku Jurnal

Sales Journal
Page :
DEBET CREDIT
DOC. DESCRIPTION REF ACCOUNT OTHER OTHER
DATE
NO. ACCOUNT SALES VAT OUT ACCOUNT
RECEIVABLE AMOUNT AMOUNT
NO. NO.

- - - - -
- -

RECAPITULATION
ADV DATE SIGNATURE DEBET CREDIT
ACCOUNT NO. AMOUNT ACCOUNT NO. AMOUNT
MADE BY
-
-
BOOKED BY
-

Total - -

3
 @ Kertas Kerja Mengelola Buku Jurnal

Purchase Journal

DEBET CREDIT
DATE DOC. NO. DESCRIPTION REF MERCHANDISE VAT OTHER ACCOUNTS
PAYABLE OTHER
INVENTORY IN ACCOUNT NO AMOUNT ACCOUNT NO

- - -
-

RECAPITULATION
ADV DATE SIGNATURE DEBET CREDIT
ACCOUNT NO AMOUNT ACCOUNT NO. AMOUNT
MADE BY

BOOKED BY

Total -

4
 @ Kertas Kerja Mengelola Buku Jurnal

ase Journal
Page :
CREDIT
OTHER
AMOUNT

RECAPITULATION
CREDIT
AMOUNT
-

5
 @ Kertas Kerja Mengelola Buku Jurnal

Memorial Journal
Page :
DOC.
DATE DESCRIPTION REF DEBET CREDIT
NO.

Total - -

RECAPITULATION
ACC NO. DEBET CREDIT

Total - -