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  • Jawaban Tugas 1 Dan 2

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    Vonny Triani
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    The document records two journal entries for credit purchases on January 15th and 16th, 2013. On the 15th, goods worth 175,560,000 for computers and 12,540,000 for printers were purchased, recording debits to inventory and credits to accounts payable including VAT and freight costs. A second entry on the 16th recorded another purchase of 236,040,000 for computers and 4,810,000 for printers on credit terms.

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    JAWABAN TUGAS 1 DAN 2

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    The document records two journal entries for credit purchases on January 15th and 16th, 2013. On the 15th, goods worth 175,560,000 for computers and 12,540,000 for printers were purchased, recording debits to inventory and credits to accounts payable including VAT and freight costs. A second entry on the 16th recorded another purchase of 236,040,000 for computers and 4,810,000 for printers on credit terms.

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

    Jawaban Tugas 1 Dan 2

    Uploaded by

    Vonny Triani
    The document records two journal entries for credit purchases on January 15th and 16th, 2013. On the 15th, goods worth 175,560,000 for computers and 12,540,000 for printers were purchased, recording debits to inventory and credits to accounts payable including VAT and freight costs. A second entry on the 16th recorded another purchase of 236,040,000 for computers and 4,810,000 for printers on credit terms.

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    © All Rights Reserved
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    JURNAL ORDER PEMBELIAN : TIDAK ADA JURNAL KARENA BARU ORDER SAJA JADI BARU DI CATAT SAJA

    JURNAL PEMBELIAN KREDIT


    TANGGAL ACCOUNT DEBET KREDIT
    1/15/2013 ACCOUNT PAYABLE 188,100,000
    ACCOUNT PAYABLE 18,810,000
    ACCOUNT PAYABLE 90,000
    INVENTORY - COMPUTER 175,560,000
    INVENTORY - PRINTER 12,540,000
    PPN PAID 18,810,000
    FREIGHT PAID 90,000

    1/16/2013 ACCOUNT PAYABLE 240,850,000


    ACCOUNT PAYABLE 24,085,000
    ACCOUNT PAYABLE 65,000
    INVENTORY - COMPUTER 236,040,000
    INVENTORY - PRINTER 4,810,000
    PPN PAID 24,085,000
    FREIGHT PAID 65,000

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