PT YANISAN MOTOR

INVENTORY CARD
NAME : SUPRA X Std KODE : S10 2Std
DECEMBER, 20
( In Rupiah ) METODE : LIFO

INVOICE IN OUT BALANCE

DATE DESCRIPTION
NO UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
Total ……………………………
 PT YANISAN MOTOR
INVENTORY CARD ( KARTU PERSEDIAAN)
NAME : REVO Std KODE : R2 10Std
DECEMBER, 20
( In Rupiah ) METODE : LIFO

INVOICE IN OUT BALANCE

DATE DESCRIPTION
NO UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
Total ……………………………
 PT YANISAN MOTOR
PETTY CASH (JURNAL KAS KECIL)
DECEMBER, 20
( In Rupiah )

DEBIT CREDIT
DATE INVOICE NO DESCRIPTION
ACCOUNT ACCOUNTS NO. TOTAL PETTY CASH

TOTAL …………………………….
 PT YANISAN MOTOR
GENERAL JOURNAL ( JURNAL UMUM)
DECEMBER 20
( In Rupiah )
INVOICE Pos
DATE DESCRIPTION Debit Credit
NO Ref

TOTAL …………………….

RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL
TOTAL TOTAL
 PT YANISAN MOTOR
CASH RECEIPT JOURNAL (JURNAL PENERIMAAN KAS)
DECEMBER, 20
( In Rupiah )
DEBIT CREDIT
OTHERS
DATE INVOICE NO DESCRIPTION ACCOUNT
CASH IN BANK ACCOUNTS
RECEIVABLE ACCOUNT TOTAL
NO

TOTAL …………………
ACCOUNT NUMBER………………….

RECAPITULATION

DEBIT KREDIT

ACC. NO TOTAL ACC. NO TOTAL

TOTAL TOTAL
 PT YANISAN MOTOR
SALES JOURNAL ( JURNAL PENJUALAN)
DECEMBER, 20
( In Rupiah )

DEBIT CREDIT

DATE INVOICE NO DESCRIPTION ACCOUNT

SALES PPN OUTCOME
RECEIVABLE

TOTAL ……………

ACCOUNT NUMBER…………….

RECAPITULATION

DEBIT KREDIT

ACC. NO TOTAL ACC. NO TOTAL

TOTAL TOTAL
 PT YANISAN MOTOR
CASH PAYMENT JOURNAL (JURNAL PENGELUARAN KAS)
DECEMBER, 20
( In Rupiah )
DEBIT CREDIT
INVOICE CHECK OTHERS
DATE DESCRIPTION ACCOUNT
NO. NO. CASH IN BANK
PAYABLE ACCOUNT ACC NO. TOTAL

TOTAL …………………
ACCOUNT NUMBER………………….

RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL

TOTAL TOTAL
 PT YANISAN MOTOR
PURCHASE JOURNAL (JURNAL PEMBELIAN)
DECEMBER, 20
( In Rupiah )

DEBIT CREDIT

DATE INVOICE NO DESCRIPTION MERCHANDISE ACCOUNT

PPN INCOME
INVENTORY PAYABLE

TOTAL…………….
ACCOUNT NUMBER ……………

RECAPITULATION
DEBIT KREDIT
ACC. NO TOTAL ACC. NO TOTAL

TOTAL TOTAL