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    Feri Andrian
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    This document contains sales and inventory adjustment transactions for Selvi Indri Susanti from October 1-31, 2016. It records three separate sales transactions on October 5, 6, and 24 involving the cosmetics departments BVLGARI, GIORGIO, and ESCADA. For each sale, it lists the receivables, tax, sales, and shipping costs. It also records corresponding inventory adjustments, cost of goods sold, and adjustments to inventory levels for each department involved in the sales.

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    This document contains sales and inventory adjustment transactions for Selvi Indri Susanti from October 1-31, 2016. It records three separate sales transactions on October 5, 6, and 24 involving the cosmetics departments BVLGARI, GIORGIO, and ESCADA. For each sale, it lists the receivables, tax, sales, and shipping costs. It also records corresponding inventory adjustments, cost of goods sold, and adjustments to inventory levels for each department involved in the sales.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Sales Journal PDF

    Uploaded by

    Feri Andrian
    This document contains sales and inventory adjustment transactions for Selvi Indri Susanti from October 1-31, 2016. It records three separate sales transactions on October 5, 6, and 24 involving the cosmetics departments BVLGARI, GIORGIO, and ESCADA. For each sale, it lists the receivables, tax, sales, and shipping costs. It also records corresponding inventory adjustments, cost of goods sold, and adjustments to inventory levels for each department involved in the sales.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    03.

    18 PM, Januari 04, 2019

    Selvi Indri Susanti

    Transactions Journal
    Sales
    Sabtu, 01 Oktober 2016 - Senin, 31 Oktober 2016

    Date Descriptions Dept. Debit Credit Job


    05/10/2016 Sales, PD Cosmetics Sari. Selvi 175154058
    175154058_3 130-20 Piutang Dagang 3 14.596.000.00
    175154058_3 210-23 PPN Keluaran 3 1.316.000.00
    175154058_3 410-10 Penjualan Dept BVLGARI 3 2.000.000.00
    175154058_3 410-20 Penjualan Dept GIORGIO 3 9.160.000.00
    175154058_3 410-30 Penjualan Dept ESCADA 3 2.000.000.00
    175154058_3 410-44 Jasa Kirim Barang 3 120.000.00

    05/10/2016 Inventory Adjustment, 175154058_3


    175154058_3 140-10 Inventory Dept BVLGARI 3 1.500.000.00
    175154058_3 140-20 Inventory Dept GIORGIO 3 6.950.000.00
    175154058_3 140-30 Inventory Dept ESCADA 3 1.500.000.00
    175154058_3 510-10 COGS Dept BVLGARI 3 1.500.000.00
    175154058_3 510-20 COGS Dept GIORGIO 3 6.950.000.00
    175154058_3 510-30 COGS Dept ESCADA 3 1.500.000.00

    06/10/2016 Sales, Toko Parfum Lia. Selvi 175154058


    175154058_4 130-20 Piutang Dagang 3 21.924.000.00
    175154058_4 210-23 PPN Keluaran 3 1.984.000.00
    175154058_4 410-10 Penjualan Dept BVLGARI 3 9.200.000.00
    175154058_4 410-20 Penjualan Dept GIORGIO 3 2.000.000.00
    175154058_4 410-30 Penjualan Dept ESCADA 3 8.640.000.00
    175154058_4 410-44 Jasa Kirim Barang 3 100.000.00

    06/10/2016 Inventory Adjustment, 175154058_4


    175154058_4 140-10 Inventory Dept BVLGARI 3 7.200.000.00
    175154058_4 140-20 Inventory Dept GIORGIO 3 1.400.000.00
    175154058_4 140-30 Inventory Dept ESCADA 3 6.640.000.00
    175154058_4 510-10 COGS Dept BVLGARI 3 7.200.000.00
    175154058_4 510-20 COGS Dept GIORGIO 3 1.400.000.00
    175154058_4 510-30 COGS Dept ESCADA 3 6.640.000.00

    24/10/2016 Sales, PD Priskilia Prima Makmur. Selvi 175154058


    175154058_18 130-20 Piutang Dagang 3 12.411.000.00
    175154058_18 210-23 PPN Keluaran 3 1.121.000.00
    175154058_18 410-10 Penjualan Dept BVLGARI 3 5.860.000.00
    175154058_18 410-20 Penjualan Dept GIORGIO 3 1.200.000.00
    175154058_18 410-30 Penjualan Dept ESCADA 3 4.150.000.00
    175154058_18 410-44 Jasa Kirim Barang 3 80.000.00

    24/10/2016 Inventory Adjustment, 175154058_18


    175154058_18 140-10 Inventory Dept BVLGARI 3 4.560.000.00
    175154058_18 140-20 Inventory Dept GIORGIO 3 840.000.00
    175154058_18 140-30 Inventory Dept ESCADA 3 3.150.000.00
    175154058_18 510-10 COGS Dept BVLGARI 3 4.560.000.00
    175154058_18 510-20 COGS Dept GIORGIO 3 840.000.00
    175154058_18 510-30 COGS Dept ESCADA 3 3.150.000.00

    Page Number : 1

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