AMANAH KONVEKSI_GROUP 3

JL. RAYA RAGUNAN NO.90, JAKARTA SELATAN

General Journal

01/08/2018 To 31/08/2018
28/11/2021 Page 1
3.14.41
ID# Acct# Account Name Debit Credit Job No.

GJ 02/08/2018 PEMAKAIAN BTKL, BOP, BB, DAN BP

MBB08-1 5-5000 WIP-DIRECT LABOR COST Rp2.175.000,00
MBB08-1 6-1100 WAGES AND SALARIES EXS Rp2.175.000,00
MBB08-1 5-4000 WIP-OVERHEAD COST Rp1.025.000,00
MBB08-1 6-1400 ELECT, TELP, WATER EXSP Rp1.025.000,00
MBB08-1 5-6000 WIP-RAW MATERIAL COST Rp2.995.000,00
MBB08-1 1-1510 RAW MATERIAL INVENTORY Rp1.250.000,00
MBB08-1 1-1520 INDIRECT MATERIAL INVEN Rp1.745.000,00

GJ 09/08/2018 Pemakaian BTKL, BO[, BB, dan BP

MBB08-2 5-5000 WIP-DIRECT LABOR COST Rp2.175.000,00
MBB08-2 6-1100 WAGES AND SALARIES EXS Rp2.175.000,00
MBB08-2 5-4000 WIP-OVERHEAD COST Rp1.025.000,00
MBB08-2 6-1400 ELECT, TELP, WATER EXSP Rp1.025.000,00
MBB08-2 5-6000 WIP-RAW MATERIAL COST Rp2.995.000,00
MBB08-2 1-1510 RAW MATERIAL INVENTORY Rp1.250.000,00
MBB08-2 1-1520 INDIRECT MATERIAL INVEN Rp1.745.000,00

GJ 16/08/2018 Pemakaian BTKL,BOP,BB, dan BP

MBB08-3 5-5000 WIP-DIRECT LABOR COST Rp2.175.000,00
MBB08-3 6-1100 WAGES AND SALARIES EXS Rp2.175.000,00
MBB08-3 5-4000 WIP-OVERHEAD COST Rp1.025.000,00
MBB08-3 6-1400 ELECT, TELP, WATER EXSP Rp1.025.000,00
MBB08-3 5-6000 WIP-RAW MATERIAL COST Rp2.995.000,00
MBB08-3 1-1510 RAW MATERIAL INVENTORY Rp1.250.000,00
MBB08-3 1-1520 INDIRECT MATERIAL INVEN Rp1.745.000,00

GJ 23/08/2018 Pemakaian BTKL,BOP,BB,dan BP

MBJ08-4 5-5000 WIP-DIRECT LABOR COST Rp2.175.000,00
MBJ08-4 6-1100 WAGES AND SALARIES EXS Rp2.175.000,00
MBJ08-4 5-4000 WIP-OVERHEAD COST Rp1.025.000,00
MBJ08-4 6-1400 ELECT, TELP, WATER EXSP Rp1.025.000,00
MBJ08-4 5-6000 WIP-RAW MATERIAL COST Rp2.995.000,00
MBJ08-4 1-1510 RAW MATERIAL INVENTORY Rp1.250.000,00
MBJ08-4 1-1520 INDIRECT MATERIAL INVEN Rp1.745.000,00

GJ 31/08/2018 Bukti Memorial

BM-01 6-1100 WAGES AND SALARIES EXS Rp8.700.000,00
BM-01 2-1200 WAGES AND SALARIES PAY Rp8.700.000,00
BM-01 6-1400 ELECT, TELP, WATER EXSP Rp1.100.000,00
BM-01 2-1300 ELECT. TELP, & WATER PAY Rp1.100.000,00
BM-01 5-4000 WIP-OVERHEAD COST Rp2.500.000,00
BM-01 1-1410 FACTORY SUPPLIES Rp2.500.000,00
BM-01 6-1200 OFFICE SUPPLIES EXSPEN Rp1.200.000,00
BM-01 1-1420 OFFICE SUPPLIES Rp1.200.000,00
BM-01 5-4000 WIP-OVERHEAD COST Rp3.656.250,00
BM-01 1-2210 ACC. DEPR. BUILDING Rp375.000,00
BM-01 1-2310 ACC. DEPR. MACHINE Rp1.406.250,00
BM-01 1-2410 AAC. DEPR. VECHILE Rp1.875.000,00
BM-01 2-1400 VAT OUT Rp2.631.500,00
BM-01 1-1700 VAT IN Rp1.078.000,00
BM-01 2-1500 VAT PAYABLE Rp1.553.500,00

Grand Total: p44.567.750,00 p44.567.750,00