PT.

CBA TELEVISION_ANDI YAZID

Jl. Ganesha Raya No.12
Semarang

Purchases & Payables Journal

01/01/2021 To 31/12/2021
14/06/2023 Page 1
16.48.46
ID# Acct# Account Name Debit Credit Job No.

PJ 28/11/2021 Opening Balance

00000003 2-1100 Account Payable (03) 77.000.000,00
00000003 2-1100 Account Payable (03) 77.000.000,00

PJ 11/12/2021 Purchase; PT. ELTROAKTIF MANDIRI

097/PJ 2-1100 Account Payable (03) 164.200.000,00
097/PJ 2-1100 Account Payable (03) 16.420.000,00
097/PJ 1-1105 Merchandise Inventory (03) 56.000.000,00
097/PJ 1-1105 Merchandise Inventory (03) 46.200.000,00
097/PJ 1-1105 Merchandise Inventory (03) 62.000.000,00
097/PJ 2-3030 GST Paid 16.420.000,00

PJ 22/12/2021 Purchase; PT. ELTROAKTIF MANDIRI

100/FJ 2-1100 Account Payable (03) 177.300.000,00
100/FJ 2-1100 Account Payable (03) 17.730.000,00
100/FJ 1-1105 Merchandise Inventory (03) 37.800.000,00
100/FJ 1-1105 Merchandise Inventory (03) 65.100.000,00
100/FJ 1-1105 Merchandise Inventory (03) 74.400.000,00
100/FJ 2-3030 GST Paid 17.730.000,00

Grand Total: 452.650.000,00 452.650.000,00