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  • Akuntansi Sistem Periodik

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    m habiburrahman55
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    This journal entry document records transactions from April 1-30, 2022 for Dosthuizen Pro Shop. It includes purchases on account, cash purchases, sales, returns, and payments received from accounts receivable. Debits and credits are provided to show an increase or decrease in account balances for items like purchases, sales, cash, accounts payable, and accounts receivable.

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    This journal entry document records transactions from April 1-30, 2022 for Dosthuizen Pro Shop. It includes purchases on account, cash purchases, sales, returns, and payments received from accounts receivable. Debits and credits are provided to show an increase or decrease in account balances for items like purchases, sales, cash, accounts payable, and accounts receivable.

    Copyright:

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

    Akuntansi Sistem Periodik

    Uploaded by

    m habiburrahman55
    This journal entry document records transactions from April 1-30, 2022 for Dosthuizen Pro Shop. It includes purchases on account, cash purchases, sales, returns, and payments received from accounts receivable. Debits and credits are provided to show an increase or decrease in account balances for items like purchases, sales, cash, accounts payable, and accounts receivable.

    Copyright:

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

    Dosthuizen Pro Shop

    Jurnal Umum
    Periode 1 April 2022
    Tanggal Keterangan Ref Debit Kredit
    5-Apr Pembelian £1,300
    Utang Dagang £1,300
    7-Apr Beban Angkut Pembelian £80
    Kas £80
    9-Apr Retur Pembelian £100
    Piutang dagang £100
    10-Apr Piutang dagang £710
    Penjualan £710
    12-Apr Pembelian £450
    Utang Dagang £450
    14-Apr Utang Dagang £1,200
    Kas £1,176
    Potongan Pembelian £24
    17-Apr Retur pembelian £50
    Piutang Dagang £50
    20-Apr Piutang Dagang £600
    Penjualan £600
    21-Apr Utang Dagang £400
    Kas £396
    Potongan Pembelian £4
    27-Apr Piutang dagang £55
    Penjualan £55
    30-Apr Kas £590
    Piutang Dagang £590

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