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  • Myob Application

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    Randy Permana
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    This document is a purchases and payables journal from January 11, 2021 to June 11, 2023 that records various purchase transactions made by Randy Permana. It documents six purchase transactions with details of debits to inventory, payables, and VAT accounts as well as credits between the accounts. The total debits and credits for the period are 27,297,220,000 Indonesian Rupiah.

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    MYOB MODUL

    Original Title

    MYOB APPLICATION

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    This document is a purchases and payables journal from January 11, 2021 to June 11, 2023 that records various purchase transactions made by Randy Permana. It documents six purchase transactions with details of debits to inventory, payables, and VAT accounts as well as credits between the accounts. The total debits and credits for the period are 27,297,220,000 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Myob Application

    Uploaded by

    Randy Permana
    This document is a purchases and payables journal from January 11, 2021 to June 11, 2023 that records various purchase transactions made by Randy Permana. It documents six purchase transactions with details of debits to inventory, payables, and VAT accounts as well as credits between the accounts. The total debits and credits for the period are 27,297,220,000 Indonesian Rupiah.

    Copyright:

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

    Randy Permana

    Jl. PH. Mustafa 68


    Bandung

    Purchases & Payables Journal

    01/11/2021 To 06/11/2023
    06/11/2023 Page 1
    8:44:27
    ID# Acct# Account Name Debit Credit Job No.

    PJ 15/11/2021 CV. Asal Maju: Discounts on AB1201


    00001203 2-1001 Utang Dagang 176.000,00
    00001203 2-1001 Utang Dagang 19.360,00
    00001203 6-1010 Beban Marketing 176.000,00
    00001203 1-1311 PPN Masukan 19.360,00

    PJ 15/11/2021 CV. Asal Maju: Debit from 00001203


    PJ000003 2-1001 Utang Dagang 195.360,00
    PJ000003 2-1001 Utang Dagang 195.360,00

    PJ 10/12/2021 Purchase; CV. Asal Maju


    AB1201 2-1001 Utang Dagang 8.800.000,00
    AB1201 2-1001 Utang Dagang 968.000,00
    AB1201 1-1301 Persediaan Barang Dagang 4.200.000,00
    AB1201 1-1301 Persediaan Barang Dagang 4.600.000,00
    AB1201 1-1311 PPN Masukan 968.000,00

    PJ 12/12/2021 Purchase; PT. Citra Penguasa


    AB12012 2-1001 Utang Dagang 12.000.000,00
    AB12012 2-1001 Utang Dagang 1.320.000,00
    AB12012 1-1301 Persediaan Barang Dagang 4.000.000,00
    AB12012 1-1301 Persediaan Barang Dagang 4.000.000,00
    AB12012 1-1301 Persediaan Barang Dagang 4.000.000,00
    AB12012 1-1311 PPN Masukan 1.320.000,00

    PJ 12/12/2021 Transfer from deposits


    PJ000001 1-1101 Kas 100.000,00
    PJ000001 2-1001 Utang Dagang 100.000,00

    PJ 13/12/2021 Purchase; PT. Citra Penguasa


    AB12013 2-1001 Utang Dagang 1.600.000,00
    AB12013 2-1001 Utang Dagang 176.000,00
    AB12013 1-1301 Persediaan Barang Dagang 400.000,00
    AB12013 1-1301 Persediaan Barang Dagang 800.000,00
    AB12013 1-1301 Persediaan Barang Dagang 400.000,00
    AB12013 1-1311 PPN Masukan 176.000,00

    PJ 13/12/2021 PT. Citra Penguasa: Debit from AB1203


    PJ000002 2-1001 Utang Dagang 1.776.000,00
    PJ000002 2-1001 Utang Dagang 1.776.000,00

    PJ 17/12/2021 Purchase; PT. Diva Komunikasi


    00001204 2-1001 Utang Dagang 150.000,00
    00001204 2-1001 Utang Dagang 16.500,00
    00001204 1-1301 Persediaan Barang Dagang 150.000,00
    00001204 1-1311 PPN Masukan 16.500,00

    Grand Total: 27.297.220,00 27.297.220,00

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