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  • Petty Cash

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    Oktafiani Hasan
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    This petty cash document contains 5 transactions between dates 2 to 26 with descriptions of brochure making, utility payments, supplies purchase, cash withdrawal, and store repairs. The transactions total 4.5 million charged to various expense accounts like advertising, telephone, supplies, and operating expenses.

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    Original Title

    09. Petty Cash

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    This petty cash document contains 5 transactions between dates 2 to 26 with descriptions of brochure making, utility payments, supplies purchase, cash withdrawal, and store repairs. The transactions total 4.5 million charged to various expense accounts like advertising, telephone, supplies, and operating expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Petty Cash

    Uploaded by

    Oktafiani Hasan
    This petty cash document contains 5 transactions between dates 2 to 26 with descriptions of brochure making, utility payments, supplies purchase, cash withdrawal, and store repairs. The transactions total 4.5 million charged to various expense accounts like advertising, telephone, supplies, and operating expenses.

    Copyright:

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

    PETTY CASH

    VKK
    DATE DESCRIPTION ACCOUNT NAME ACC NUMBER AMOUNT PETTY CASH
    NUMBER
    2 V12-1 Pembuatan Brosur Advertising Expense 61100 750.000 750.000
    4 V12-2 Pembayaran Listrik dan Telepon Telephone, Water & Electricity Expense 61200 950.000 950.000
    9 V12-3 Pembelian Perlengkapan Sore Supplies Expense 61300 1.000.000 1.000.000
    17 V12-4 Pengambulan Prive Tn Suryono Drawing 31200 1.000.000 1.000.000
    26 V12-5 Perbaikan Toko Other Operating Expense 69000 800.000 800.000
    -
    4.500.000 4.500.000

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