PT.

JAYATAMA
INVENTORY CARD (Kartu Persediaan)
Desember 2021

Nama Persediaan :…………………………

Kode : ………………………..
IN OUT BALANCE
DATE INVOICE DESCRIPTION
PRICE AMOUNT QTY PRICE AMOUNT QTY PRICE AMOUNT

Nama Persediaan :…………………………

Kode : ………………………..
IN OUT BALANCE
DATE INVOICE DESCRIPTION
PRICE AMOUNT QTY PRICE AMOUNT QTY PRICE AMOUNT

PT. JAYATAMA
 ACCOUNT RECEIVABLE SUBSIDIARY LEDGER
( Buku Besar Pembantu Piutang)
Desember 2021

Customer : …………………………………
Amount Balance
Date Description Reff
Debet Credit Debet Credit

Customer : …………………………………
Amount Balance
Date Description Reff
Debet Credit Debet Credit

Customer : …………………………………
Amount Balance
Date Description Reff
Debet Credit Debet Credit
Customer : …………………………………
Amount Balance
Date Description Reff
Debet Credit Debet Credit

PT. JAYATAMA
ACCOUNT PAYABLE SUBSIDIARY LEDGER
( Buku Besar Pembantu Hutang)
Desember 2021

Customer : …………………………………
Amount Balance
Date Description Reff
Debet Credit Debet Credit
Customer : …………………………………
Amount Balance
Date Description Reff
Debet Credit Debet Credit

PT. JAYATAMA
PURCHASE JURNAL
(Jurnal Pembelian)
Desember 2021
(In Rupiah)

Date Invoice Description DEBET CREDIT

Merchandise VAT In
Inventory
 PT. JAYATAMA
CASH PAYMENT JURNAL
(Jurnal Pengeluaran Cash)
Desember 2021
(In Rupiah)
DEBIT CREDIT
INVOICE OTHERS OTHERS
DATE DESCRIPTION ACCOUNT CASH IN
NO ACC ACC
PAYABLE ACCOUNT TOTAL BANK ACCOUNT TOTAL
NO NO
 TOTAL
ACCOUNT NUMBER

PT. JAYATAMA
CASH RECEIPT JOURNAL
(Jurnal Penerimaan Kas)
Desember 2021
(In Rupiah)
DEBIT CREDIT
INVOICE OTHERS OTHERS
DATE DESCRIPTION CASH IN ACCOUNT
NO ACC ACC
BANK ACCOUNT TOTAL RECEIVABLE ACCOUNT TOTAL
NO NO

TOTAL
ACCOUNT NUMBER
 PT. JAYATAMA
PETTY CASH (Kas Kecil)
Desember 2021
(In Rupiah)

INVOICE DEBIT CREDIT

DATE DESCRIPTION
NO ACCOUNT ACC NO. TOTAL PETTY CASH

TOTAL

REKAPITULASI JURNAL
DEBIT CREDIT
ACCOUNT AMOUNT ACCOUNT AMOUNT
 PT. JAYATAMA
SALES JOURNAL (Jurnal Penjualan)
Desember 2021
(In Rupiah)

DEBIT CREDIT
INVOICE
DATE DESCRIPTION ACCOUNT SALES OF
NO. VAT-IN
PAYABLE MERCHANDISE

TOTAL
ACCOUNT NUMBER

REKAPITULASI JURNAL
DEBIT CREDIT
ACCOUNT AMOUNT ACCOUNT AMOUNT