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    YIGRA BRIGITA PATOLENGANENG
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    The document appears to be a journal for Yigra Brigita Patolenganeng between September 1st and 30th 2023. It shows a purchase made on September 1st where $4,000 was debited from inventory and credited to trade creditors. It also shows a $4,000 cash deposit on September 1st where $4,000 was debited from trade creditors and credited to the general cheque account. The total debits and credits for the period both equal $8,000.

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    LAB AKUNTANSI DIGITAL

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    Tugas _3

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    The document appears to be a journal for Yigra Brigita Patolenganeng between September 1st and 30th 2023. It shows a purchase made on September 1st where $4,000 was debited from inventory and credited to trade creditors. It also shows a $4,000 cash deposit on September 1st where $4,000 was debited from trade creditors and credited to the general cheque account. The total debits and credits for the period both equal $8,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Tugas - 3

    Uploaded by

    YIGRA BRIGITA PATOLENGANENG
    The document appears to be a journal for Yigra Brigita Patolenganeng between September 1st and 30th 2023. It shows a purchase made on September 1st where $4,000 was debited from inventory and credited to trade creditors. It also shows a $4,000 cash deposit on September 1st where $4,000 was debited from trade creditors and credited to the general cheque account. The total debits and credits for the period both equal $8,000.

    Copyright:

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

    Yigra Brigita Patolenganeng

    Jl Sam Ratulangi
    Kota Manado
    Provinsi Sulawesi Utara
    95117

    All Journals

    9/1/2023 To 9/30/2023
    8/30/2023 Page 1
    11:09:07 AM
    ID# Acct# Account Name Debit Credit Job No.

    PJ 9/1/2023 Purchase; CD
    00000001 2-2000 Trade Creditors $4,000.00
    00000001 1-3000 Inventory $4,000.00

    CD 9/1/2023 CD
    1 1-1100 General Cheque Account $4,000.00
    1 2-2000 Trade Creditors $4,000.00

    Grand Total: $8,000.00 $8,000.00

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