Scribd Logo
Upload

Welcome to Scribd!

  • Date Doc. No Description Ref Debit Credit: PT Gyan Computer General Journal DECEMBER, 2018

    Uploaded by

    honey
    14 views2 pages
    This general journal document from PT GYAN COMPUTER for December 2018 contains 4 entries. It records a sales return, payment to an account payable, cost of goods sold, and an adjustment to allowance for doubtful debt. Debits and credits total 222,670,000 ensuring the accounting equation is balanced.

    Original Description:

    Original Title

    jr umum

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This general journal document from PT GYAN COMPUTER for December 2018 contains 4 entries. It records a sales return, payment to an account payable, cost of goods sold, and an adjustment to allowance for doubtful debt. Debits and credits total 222,670,000 ensuring the accounting equation is balanced.

    Copyright:

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

    Date Doc. No Description Ref Debit Credit: PT Gyan Computer General Journal DECEMBER, 2018

    Uploaded by

    honey
    This general journal document from PT GYAN COMPUTER for December 2018 contains 4 entries. It records a sales return, payment to an account payable, cost of goods sold, and an adjustment to allowance for doubtful debt. Debits and credits total 222,670,000 ensuring the accounting equation is balanced.

    Copyright:

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

    PT GYAN COMPUTER

    GENERAL JOURNAL
    DECEMBER, 2018

    Date Doc. No Description Ref Debit Credit

    9 NK-Gy/01 Sales Return 4-1300 22.000.000


    PPN Outcome 2-1500 2.200.000
    Account Receivable 1-1300 24.200.000
    Merchandise Inventory 1-1500 18.000.000
    Cost of Good Sold 5-1100 18.000.000

    12 NK-135 Account Payable 2-1100 31.570.000


    PPN Income 1-1910 2.870.000
    Merchandise Inventory 1-1500 28.700.000

    13 KN-01 Cost of Good Sold 5-1100 144.900.000


    Merchandise Inventory 1-1500 144.900.000

    23 BKM12-4 Account Receivable 1-1300 4.000.000


    Allowance for Doubtfull Debt 1-1400 4.000.000

    Total...... 222.670.000 222.670.000

    You might also like