UD.

GREY HOLIDAY
Jalan Pendidikan No. 28 Sidakarya

Sales & Receivables Journal

01/01/2020 To 31/01/2020
04/02/2020 Page 1
11:26:44
ID# Acct# Account Name Debit Credit Job No.

SJ 01/01/2020 Sale; Penjualan Tunai

NK01-1 1-1300 Account Receivable Rp315.000,00
NK01-1 4-1100 Sales Rp315.000,00
NK01-1 5-1100 Cost of Goods sold Rp258.000,00
NK01-1 1-1400 Merchandise Inventory Rp66.000,00
NK01-1 1-1400 Merchandise Inventory Rp192.000,00

SJ 01/01/2020 Sale; Penjualan Tunai

NK01-2 1-1300 Account Receivable Rp374.000,00
NK01-2 4-1100 Sales Rp374.000,00
NK01-2 5-1100 Cost of Goods sold Rp302.000,00
NK01-2 1-1400 Merchandise Inventory Rp110.000,00
NK01-2 1-1400 Merchandise Inventory Rp192.000,00

SJ 13/01/2020 Sale; Penjualan Tunai

NK01-3 1-1300 Account Receivable Rp60.000,00
NK01-3 4-1100 Sales Rp60.000,00
NK01-3 5-1100 Cost of Goods sold Rp48.000,00
NK01-3 1-1400 Merchandise Inventory Rp48.000,00

SJ 13/01/2020 Sale; Penjualan Tunai

NK01-4 1-1300 Account Receivable Rp56.000,00
NK01-4 4-1100 Sales Rp56.000,00
NK01-4 5-1100 Cost of Goods sold Rp48.000,00
NK01-4 1-1400 Merchandise Inventory Rp48.000,00

SJ 13/01/2020 Sale; Penjualan Tunai

NK01-5 1-1300 Account Receivable Rp60.000,00
NK01-5 4-1100 Sales Rp60.000,00
NK01-5 5-1100 Cost of Goods sold Rp48.000,00
NK01-5 1-1400 Merchandise Inventory Rp48.000,00

SJ 13/01/2020 Sale; Penjualan Tunai

NK01-6 1-1300 Account Receivable Rp30.000,00
NK01-6 4-1100 Sales Rp30.000,00
NK01-6 5-1100 Cost of Goods sold Rp24.000,00
NK01-6 1-1400 Merchandise Inventory Rp24.000,00

SJ 14/01/2020 Sale; Penjualan Tunai

NK01-7 1-1300 Account Receivable Rp56.000,00
NK01-7 4-1100 Sales Rp56.000,00
NK01-7 5-1100 Cost of Goods sold Rp48.000,00
NK01-7 1-1400 Merchandise Inventory Rp48.000,00

SJ 22/01/2020 Sale; Penjualan Tunai

NK01-8 1-1300 Account Receivable Rp30.000,00
NK01-8 4-1100 Sales Rp30.000,00
NK01-8 5-1100 Cost of Goods sold Rp24.000,00
NK01-8 1-1400 Merchandise Inventory Rp24.000,00

SJ 23/01/2020 Sale; Penjualan Tunai

NK01-10 1-1300 Account Receivable Rp60.000,00
NK01-10 4-1100 Sales Rp60.000,00
NK01-10 5-1100 Cost of Goods sold Rp48.000,00
NK01-10 1-1400 Merchandise Inventory Rp48.000,00

SJ 23/01/2020 Sale; Penjualan Tunai

NK01-11 1-1300 Account Receivable Rp60.000,00
NK01-11 4-1100 Sales Rp60.000,00
NK01-11 5-1100 Cost of Goods sold Rp48.000,00
NK01-11 1-1400 Merchandise Inventory Rp48.000,00
 UD. GREY HOLIDAY

Sales & Receivables Journal

01/01/2020 To 31/01/2020
04/02/2020 Page 2
11:26:44
ID# Acct# Account Name Debit Credit Job No.

SJ 23/01/2020 Sale; Penjualan Tunai

NK01-9 1-1300 Account Receivable Rp60.000,00
NK01-9 4-1100 Sales Rp60.000,00
NK01-9 5-1100 Cost of Goods sold Rp48.000,00
NK01-9 1-1400 Merchandise Inventory Rp48.000,00

SJ 26/01/2020 Sale; Penjualan Tunai

NK01-12 1-1300 Account Receivable Rp60.000,00
NK01-12 4-1100 Sales Rp60.000,00
NK01-12 5-1100 Cost of Goods sold Rp48.000,00
NK01-12 1-1400 Merchandise Inventory Rp48.000,00

SJ 26/01/2020 Sale; Penjualan Tunai

NK01-13 1-1300 Account Receivable Rp60.000,00
NK01-13 4-1100 Sales Rp60.000,00
NK01-13 5-1100 Cost of Goods sold Rp48.000,00
NK01-13 1-1400 Merchandise Inventory Rp48.000,00

SJ 31/01/2020 Sale; Penjualan Tunai

NK01-14 1-1300 Account Receivable Rp60.000,00
NK01-14 4-1100 Sales Rp60.000,00
NK01-14 5-1100 Cost of Goods sold Rp48.000,00
NK01-14 1-1400 Merchandise Inventory Rp48.000,00

SJ 31/01/2020 Sale; Penjualan Tunai

NK01-15 1-1300 Account Receivable Rp60.000,00
NK01-15 4-1100 Sales Rp60.000,00
NK01-15 5-1100 Cost of Goods sold Rp48.000,00
NK01-15 1-1400 Merchandise Inventory Rp48.000,00

Grand Total: p2.537.000,00 p2.537.000,00