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  • Keeluruhan Jurnal CV

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    Kanaya Ferrera
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    The document is a journal report from March 1-31, 2022 for CV Motor_Erika. It records various transactions including an initial capital deposit of Rp10 million, a purchase of inventory for Rp3.5 million, two sales invoices totaling Rp3.6 million with costs of goods sold of Rp1.725 million, and a customer payment of Rp1.5 million. The journal has balanced debit and credit totals of Rp23.525 million over the reported period.

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    Keeluruhan Jurnal CV_

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    The document is a journal report from March 1-31, 2022 for CV Motor_Erika. It records various transactions including an initial capital deposit of Rp10 million, a purchase of inventory for Rp3.5 million, two sales invoices totaling Rp3.6 million with costs of goods sold of Rp1.725 million, and a customer payment of Rp1.5 million. The journal has balanced debit and credit totals of Rp23.525 million over the reported period.

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    © All Rights Reserved
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    2 views1 page

    Keeluruhan Jurnal CV

    Uploaded by

    Kanaya Ferrera
    The document is a journal report from March 1-31, 2022 for CV Motor_Erika. It records various transactions including an initial capital deposit of Rp10 million, a purchase of inventory for Rp3.5 million, two sales invoices totaling Rp3.6 million with costs of goods sold of Rp1.725 million, and a customer payment of Rp1.5 million. The journal has balanced debit and credit totals of Rp23.525 million over the reported period.

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    © All Rights Reserved
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    of 1

    CV Motor_Erika

    Keseluruhan Jurnal
    Dari 01 Mar 2022 ke 31 Mar 2022

    Debit Kredit
    No. Akun Nama Akun (Domestik) (Domestik)
    01 Mar 2022 Penerimaan 1000 Setoran Modal
    1000.01 Cash 10.000.000,00 0,00
    3000 Modal 0,00 10.000.000,00
    1200 Persediaan Barang Dagang 700.000,00 0,00
    210102 Account Payable IDR 0,00 700.000,00
    210102 Account Payable IDR 3.500.000,00 0,00
    1000.01 Cash 0,00 3.500.000,00
    14.200.000,00 14.200.000,00
    08 Mar 2022 Faktur Pembelian 1001 Faktur pembelian :FIP/XI-505
    1200 Persediaan Barang Dagang 3.500.000,00 0,00
    210102 Account Payable IDR 0,00 3.500.000,00
    3.500.000,00 3.500.000,00
    10 Mar 2022 Faktur Penjualan LJF-66 Faktur Penjualan : LJF-66
    110302 Account Receivable IDR 1.100.000,00 0,00
    4000.01 Penjualan 0,00 1.100.000,00
    5000 COGS 825.000,00 0,00
    1200 Persediaan Barang Dagang 0,00 825.000,00
    1.925.000,00 1.925.000,00
    12 Mar 2022 Faktur Penjualan LJF-98 Faktur Penjualan : LJF-98
    110302 Account Receivable IDR 1.500.000,00 0,00
    4000.01 Penjualan 0,00 1.500.000,00
    5000 COGS 900.000,00 0,00
    1200 Persediaan Barang Dagang 0,00 900.000,00
    2.400.000,00 2.400.000,00
    12 Mar 2022 Penerimaan Penjualan 1000 Pelunasan
    1000.01 Cash 1.500.000,00 0,00
    110302 Account Receivable IDR 0,00 1.500.000,00
    1.500.000,00 1.500.000,00
    23.525.000,00 23.525.000,00

    ACCURATE Accounting System Report


    Cetak di 03 Jan 2024 - 11:21
    (1)

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