SALES JURNAL

Invoice POST.REF. A/R(Dr),Sales(Cr)

DATE COUSTUMER
Number Amount

PURCHASES JOURNAL
Date Invoice A/R(Dr),Sales(Cr)
Crediator Termin
Number Post.Ref Amount
10 des PT Kampung Jaya n/30 600 100
 CHAS RECEIPTS JOURNAL
Date Description PR DR Cr
Chas Sales Disc Sales
02 DES PT SERIBU 500
07 DES Jasa Manajemen 700

CHAS DISBURSEMENT JOURNAL

Date Description PR Cr Dr
Chas Purchase Disc Purchase
04 DES Perlengkapan 250
 GENERAL JOURNAL
Cr Date Explanation Ref
A/R Other Account
500
700

Dr
A/P Other Account
250
Debit Credit