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  • Ud. Buana Kelas Xi Pajdm

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    Dandy Setiady
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    The document appears to be a collection of journal entries from UD.BUANA for the month of December 2021. It includes cash payment, cash receipt, sales, purchase, and general journals. Each journal lists transaction dates, references, account debits and credits, and a recapitulation section summarizing total debits and credits for the period.

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    The document appears to be a collection of journal entries from UD.BUANA for the month of December 2021. It includes cash payment, cash receipt, sales, purchase, and general journals. Each journal lists transaction dates, references, account debits and credits, and a recapitulation section summarizing total debits and credits for the period.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views14 pages

    Ud. Buana Kelas Xi Pajdm

    Uploaded by

    Dandy Setiady
    The document appears to be a collection of journal entries from UD.BUANA for the month of December 2021. It includes cash payment, cash receipt, sales, purchase, and general journals. Each journal lists transaction dates, references, account debits and credits, and a recapitulation section summarizing total debits and credits for the period.

    Copyright:

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

    UD.

    BUANA
    CASH PARMENT JOURNAL
    DESEMBER 2021

    DEBIT
    Date EVIDENCE NO DESCRIPTION REF
    ACCOUNT PAYABLE
    UD.BUANA
    PARMENT JOURNAL
    DESEMBER 2021

    DEBIT KREDIT
    OTHERS OTHER
    CASH IN BANK
    ACCOUNT ACC.NO TOTAL ACCOUNT ACC.NO TOTAL

    RECAPITULATION
    debit kredit
    acc. No total acc.no total
    UD
    CASH REC
    DESEM

    Date EVIDENCE NO DESCRIPTION REF


    CASH IN BANK
    UD.BUANA
    CASH RECEIPT JOURNAL
    DESEMBER 2021

    DEBIT KREDIT
    OTHERS OTHER
    ACCOUNT RECEIVABLE
    ACCOUNT ACC.NO TOTAL ACCOUNT

    RECAPITULATION
    debit
    acc. No total
    KREDIT
    OTHER
    ACC.NO TOTAL

    RECAPITULATION
    kredit
    acc.no total
    UD. BUANA
    SALES JOURNAL
    DESEMBER 2021

    DEBIT
    DATE INVOICE. NO DESCRIPTION REF
    ACCOUNT RECEIVABLE

    RECAPITULASTIO
    DEBIT
    ACC. NO

    TOTAL
    BUANA
    OURNAL
    BER 2021

    KREDIT
    SALES JOURNAL VAT-OUT FREIGHT OUT

    RECAPITULASTION
    DEBIT KREDIT
    TOTAL ACC. NO TOTAL
    UD. BUANA
    PURCHASE JOURNAL
    Dec-21

    DEBIT
    DATE INVOICE DESCRIPTION REF
    MERCHANDISE INVENTORY

    TOTAL…......
    ACCOUNT NUMBER…......

    RE
    DEBIT
    ACC.NO
    A
    URNAL

    DEBIT CREDIT
    VAT -IN FREIGHT IN ACCOUNT PAYABLE

    RECAPITULASI
    DEBIT CREDIT
    TOTAL ACC. NO TOTAL
    UD BUANA
    GENERAL JOURNAL
    Dec-21

    ( In Rupian) Page : 01
    Date Invoice Description Ref Debit

    total….............................

    RECAPIT
    DEBIT

    TOTAL
    Page : 01
    Kredit

    RECAPITULATION
    DEBIT x KREDIT
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    TOTAL

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