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  • Purchases &amp Payables Journal

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    Amri Karisma
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    Purchases & Payables Journal

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    3 views2 pages

    Purchases &amp Payables Journal

    Uploaded by

    Amri Karisma

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    5699_To o_Semba o

    Jalan Pangan 1
    Purchases & Payables Journal
    1/1/2012 To 6/30/2012
    6/3/2012
    Page 1
    11:38:08 PM
    ID#
    Job No.
    PJ

    PJ

    PJ

    PJ

    PJ

    PJ

    PJ

    PJ

    PJ

    Acct#

    Account Name

    Debit

    5/3/2012 Purchase; Bu Suswanto


    00000001 2-2200 Trade Creditors
    00000001 1-1140 Persediaan Barang Dagang
    00000001 1-1140 Persediaan Barang Dagang
    00000001 1-1140 Persediaan Barang Dagang

    $1,293,600.00
    $679,140.00
    $0.00

    5/3/2012 Purchase; Krupu


    00000002 2-2200 Trade Creditors
    00000002 1-1140 Persediaan Barang Dagang

    $25,000.00

    5/3/2012 Purchase; Mas Didi


    00000003 2-2200 Trade Creditors
    00000003 1-1140 Persediaan Barang
    00000003 1-1140 Persediaan Barang
    00000003 1-1140 Persediaan Barang
    00000003 1-1140 Persediaan Barang
    00000003 1-1140 Persediaan Barang
    00000003 1-1140 Persediaan Barang

    $1,972,740.00

    $25,000.00

    $3,406,000.00
    Dagang
    Dagang
    Dagang
    Dagang
    Dagang
    Dagang

    $860,000.00
    $1,800,000.00
    $259,000.00
    $162,000.00
    $125,000.00
    $200,000.00

    5/6/2012 Purchase; Bu Suswanto


    00000004 2-2200 Trade Creditors
    00000004 1-1140 Persediaan Barang Dagang

    $3,492,000.00

    5/6/2012 Purchase; Krupu


    00000006 2-2200 Trade Creditors
    00000006 1-1140 Persediaan Barang Dagang

    $10,000.00

    5/7/2012 Purchase; Mas Didi


    00000005 2-2200 Trade Creditors
    00000005 1-1140 Persediaan Barang Dagang

    $40,000.00

    5/8/2012 Purchase; Bu Suswanto


    00000007 2-2200 Trade Creditors
    00000007 1-1140 Persediaan Barang Dagang
    00000007 1-1140 Persediaan Barang Dagang

    $90,000.00
    $50,000.00

    5/8/2012 Purchase; Mas Didi


    00000008 2-2200 Trade Creditors
    00000008 2-2200 Trade Creditors
    00000008 2-2200 Trade Creditors
    00000008 1-1140 Persediaan Barang Dagang
    00000008 1-1140 Persediaan Barang Dagang
    00000008 2-2330 GST Paid
    00000008 6-1700 Freight Paid
    5/8/2012 Purchase; Mas Didi
    00000009 2-2200 Trade Creditors

    Credit

    $3,492,000.00

    $10,000.00

    $40,000.00

    $140,000.00

    $400,000.00
    $26,168.22
    $373,831.78
    $360,000.00
    $40,000.00
    $26,168.22
    $373,831.78
    $10,000.00

    00000009
    PJ

    1-1140 Persediaan Barang Dagang

    $10,000.00

    5/8/2012 Purchase; Mas Didi


    00000010 2-2200 Trade Creditors
    00000010 1-1140 Persediaan Barang Dagang
    00000010 1-1140 Persediaan Barang Dagang

    $111,000.00
    $210,000.00

    $321,000.00

    Grand Total: $10,216,740.00 $10,216,740.00

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