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  • Purchases & Payables Journal 01/01/2020 To 31/01/2020

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    2 views1 page

    Purchases & Payables Journal 01/01/2020 To 31/01/2020

    Uploaded by

    dian

    Copyright:

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

    UD.

    GREY HOLIDAY
    Jalan Pendidikan No. 28 Sidakarya

    Purchases & Payables Journal

    01/01/2020 To 31/01/2020
    04/02/2020 Page 1
    11:27:04
    ID# Acct# Account Name Debit Credit Job No.

    PJ 10/01/2020 Purchase; KPN SMK Negeri 2 Denpasar


    00000118 2-1100 Accounts Payable Rp576.000,00
    00000118 1-1400 Merchandise Inventory Rp576.000,00

    Grand Total: Rp576.000,00 Rp576.000,00

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