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    Jurnal Asal

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    Andrian Rifki
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    © All Rights Reserved
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    Jurnal Asal

    Uploaded by

    Andrian Rifki
    4 views2 pages
    contoh jurnal asal

    Original Title

    JURNAL ASAL

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    © © All Rights Reserved

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    contoh jurnal asal

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    4 views2 pages

    Jurnal Asal

    Uploaded by

    Andrian Rifki
    contoh jurnal asal

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PT.

    RIFKI ANDRIAN SITOHANG


    Company No.2305170268
    JL. PANCING V GG. MELATI LING III

    All Journals

    01/01/2021 To 20/06/2024
    20/06/2024 Page 1
    19:04:11
    ID# Acct# Account Name Debit Credit Job No.

    IJ 01/01/2021 Saldo Awal Persediaan


    IJ000001 1-1410 Televisi Rifki p40.000.000,00
    IJ000001 1-1410 Televisi Rifki p40.000.000,00

    IJ 01/01/2021 Saldo Awal Persediaan


    IJ000002 1-1420 Kulkas Rifki p48.000.000,00
    IJ000002 1-1420 Kulkas Rifki p48.000.000,00

    IJ 01/01/2021 Saldo Awal Persediaan


    IJ000004 1-1430 VCD Player Rifki p30.000.000,00
    IJ000004 1-1430 VCD Player Rifki p30.000.000,00

    CD 01/01/2021 PT. Sony Intr


    1 1-1100 Kas di Tangan p10.000.000,00
    1 2-1100 Hutang Dagang p10.000.000,00

    SJ 03/01/2021 Sale; Ketut Wirta


    00000008 1-1300 Piutang Dagang Rp1.500.000,00
    00000008 1-1300 Piutang Dagang Rp150.000,00
    00000008 4-1000 Penjualan Rp1.500.000,00
    00000008 2-1400 PPN Masukan Rp150.000,00
    00000008 5-1000 Harga Pokok Barang Rp1.000.000,00
    00000008 1-1410 Televisi Rifki Rp1.000.000,00

    CR 03/01/2021 Ketut Wirta for 00000008


    CR000001 1-1100 Kas di Tangan Rp1.650.000,00
    CR000001 1-1300 Piutang Dagang Rp1.650.000,00

    SJ 04/01/2021 Sale; Sujana


    00000009 1-1300 Piutang Dagang Rp2.300.000,00
    00000009 1-1300 Piutang Dagang Rp230.000,00
    00000009 4-1000 Penjualan Rp2.300.000,00
    00000009 2-1400 PPN Masukan Rp230.000,00
    00000009 5-1000 Harga Pokok Barang Rp1.800.000,00
    00000009 1-1410 Televisi Rifki Rp1.000.000,00
    00000009 1-1420 Kulkas Rifki Rp800.000,00

    CR 04/01/2021 Sujana for 00000009


    CR000002 1-1100 Kas di Tangan Rp1.000.000,00
    CR000002 1-1300 Piutang Dagang Rp1.000.000,00

    CR 05/05/2021 Pelunasan Hutang


    CR000003 1-1100 Kas di Tangan Rp2.000.000,00
    CR000003 1-1300 Piutang Dagang Rp2.000.000,00

    SJ 07/01/2021 Sale; Toko Surya


    00000010 1-1300 Piutang Dagang Rp2.750.000,00
    00000010 1-1300 Piutang Dagang Rp275.000,00
    00000010 4-1000 Penjualan Rp2.750.000,00
    00000010 2-1400 PPN Masukan Rp275.000,00
    00000010 5-1000 Harga Pokok Barang Rp2.500.000,00
    00000010 1-1430 VCD Player Rifki Rp2.500.000,00

    CD 09/01/2021 PT. Nasional


    2 1-1100 Kas di Tangan p12.000.000,00
    2 2-1100 Hutang Dagang p12.000.000,00

    CR 10/01/2021 Pelunasan Hutang


    CR000004 1-1100 Kas di Tangan Rp3.000.000,00
    CR000004 1-1300 Piutang Dagang Rp3.000.000,00
    PT. RIFKI ANDRIAN SITOHANG

    All Journals

    01/01/2021 To 20/06/2024
    20/06/2024 Page 2
    19:04:11
    ID# Acct# Account Name Debit Credit Job No.

    SJ 19/01/2021 Sale; Suta


    00000011 1-1300 Piutang Dagang Rp1.600.000,00
    00000011 1-1300 Piutang Dagang Rp160.000,00
    00000011 4-1000 Penjualan Rp1.600.000,00
    00000011 2-1400 PPN Masukan Rp160.000,00
    00000011 5-1000 Harga Pokok Barang Rp800.000,00
    00000011 1-1420 Kulkas Rifki Rp800.000,00

    CR 19/01/2021 Suta for 00000011


    CR000005 1-1100 Kas di Tangan Rp1.760.000,00
    CR000005 1-1300 Piutang Dagang Rp1.760.000,00

    CR 20/01/2021 Pelunasan Hutang


    CR000006 1-1100 Kas di Tangan Rp2.500.000,00
    CR000006 1-1300 Piutang Dagang Rp2.500.000,00

    Grand Total: p166.975.000,00 p166.975.000,00

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