Scribd Logo
Upload

Welcome to Scribd!

  • 3.jurnal 2016

    Uploaded by

    zaida
    7 views2 pages
    The document contains 4 journal entries recording sales, purchases, sales returns, and purchase returns for a company in April 2016. It summarizes the date, customer/supplier details, invoice or credit note numbers, and amounts for each transaction. Total sales were RM95,900, total purchases were RM87,970, total sales returns were RM1,600, and total purchase returns were RM1,935 for the month.

    Original Description:

    CONTOH JURNAL

    Original Title

    3.JURNAL 2016

    Copyright

    © © All Rights Reserved

    Available Formats

    ODT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains 4 journal entries recording sales, purchases, sales returns, and purchase returns for a company in April 2016. It summarizes the date, customer/supplier details, invoice or credit note numbers, and amounts for each transaction. Total sales were RM95,900, total purchases were RM87,970, total sales returns were RM1,600, and total purchase returns were RM1,935 for the month.

    Copyright:

    © All Rights Reserved
    Download as ODT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    3.jurnal 2016

    Uploaded by

    zaida
    The document contains 4 journal entries recording sales, purchases, sales returns, and purchase returns for a company in April 2016. It summarizes the date, customer/supplier details, invoice or credit note numbers, and amounts for each transaction. Total sales were RM95,900, total purchases were RM87,970, total sales returns were RM1,600, and total purchase returns were RM1,935 for the month.

    Copyright:

    © All Rights Reserved
    Download as ODT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    JURNAL JUALAN

    JJ8
    Tarikh Butir Folio No. Invois Jumlah

    2016
    April 5 Ronaldo Enterprise LJ3 1004 RM 38800

    April 12 Param LJ1 1005 RM 27800

    April 19 Param LJ1 1006 RM 22900

    April 28 Syahzwan Enterprise LJ4 1007 RM 6400

    April 30 Akaun Jualan LA14 RM95900

    JURNAL BELIAN
    JB8
    Tarikh Butir Folio No. Invois Jumlah

    2016
    April 3 Syarikat Aliff Berhad LB1 235 RM 30025

    April 15 Syarikat Bahar Sdn. Bhd. LB2 910 RM 31215

    April 23 Syarikat Aliff Berhad LB1 246 RM 10860

    April 28 Syarikat Aliff Berhad LB1 255 RM 15870

    April 30 Akaun Belian LA13 RM 87970


    JURNAL PULANGAN JUALAN

    Tarikh Butir Folio No. Nota Kredit Jumlah

    2016
    April 21 Param LJ1 NK58 RM 1600

    April 30 Akaun Pulangan Jualan LA24 RM 1600

    JURNAL PULANGAN BELIAN

    Tarikh Butir Folio No. Nota Kredit Jumlah

    2016
    April 7 Syarikat Aliff Berhad LB1 NK21 RM 1290

    April 25 Syarikat Aliff Berhad LB1 NK30 RM 645

    April 30 Akaun Pulangan Belian LA25 RM1935

    You might also like