PT Kapal Jurnal Umum Metode: Perpetual FIFO Tanggal Uraian P/R Debit Kredit
PT Kapal Jurnal Umum Metode: Perpetual FIFO Tanggal Uraian P/R Debit Kredit
JURNAL UMUM
Metode: Perpetual FIFO
s
PT KAPAL
JURNAL UMUM
DECEMBER 2014
( In Rupiah )
EVIDEN NUMBER
DATE (Tanggal) DESCRIPTION (Keterangan) Reff Debit Credit (Kredit)
(No. Bukti)
DEBIT CREDIT
INVOICE NO
DATE (Tanggal) DESCRIPTION (Keterangan) FREIGHT PAID (Beban ACCOUNT RECEIVABLE SALES
(No. Faktur)
angkut Penjualan) (Piutang Dagang) (Penjualan)
ACCOUNT NUMBER…………….
TOTAL TOTAL
Penerimaan Kas
( In Rupiah )
DEBIT CREDIT
DATE OTHERS (lain-lain) ACCOUNT OTHERS ( Lain-lain)
EVIDEN NUMBER ( No.Bukti) DESCRIPTION (Keterangan) CASH IN BANK
(Tanggal ) ACCOUNT ACCOUNTS NO TOTAL RECEIVABLE ACCOUNT ACCOUNTS NO TOTAL
(Kas)
(Akun) (No Akun) (Jumlah) (Piutang dagang) (Akun) (No Akun) (Jumlah)
TOTAL …………………
ACCOUNT NUMBER………………….
TOTAL TOTAL
JURNAL PEMBELIAN
( In Rupiah )
ACCOUNT NUMBER…………….
TOTAL
PENGELUARAN KAS
( In Rupiah )
DEBIT CREDIT
EVIDEN NUMBER( Nomor CHECK NO OTHERS ( Lain - Lain ) OTHERS ( Lain - Lain )
DATE ( Tanggal ) DESCRIPTION ( Keterangan ) ACCOUNT PAYABLE ( Hutang PURCHASE DISCOUNT ( Potongan CASH IN BANK
Bukti ) ( Nomor Cek) ACC NO. ( No
Dagang ) ACCOUNT ( Akun ) ACC NO. ( No Akun ) TOTAL Pembelian ) ( Kas ) ACCOUNT ( Akun ) TOTAL
Akun )
TOTAL …………………
ACCOUNT NUMBER………………….
TOTAL TOTAL
JURNAL UMUM
( In Rupiah )
EVIDEN NUMBER
DATE (Tanggal) DESCRIPTION (Keterangan) Reff Debit Credit (Kredit)
(No. Bukti)
Jumlah
TOTAL TOTAL
JURNAL PENJUALAN
( In Rupiah )
DEBIT CREDIT
INVOICE NO
DATE (Tanggal) DESCRIPTION (Keterangan) FREIGHT PAID (Beban angkut ACCOUNT RECEIVABLE
(No. Faktur) SALES (Penjualan)
Penjualan) (Piutang Dagang)
ACCOUNT NUMBER…………….
TOTAL TOTAL
Penerimaan Kas
( In Rupiah )
DEBIT CREDIT
EVIDEN NUMBER OTHERS (lain-lain) ACCOUNT OTHERS ( Lain-lain)
DATE (Tanggal ) DESCRIPTION (Keterangan) CASH IN BANK
( No.Bukti) ACCOUNTS NO RECEIVABLE ACCOUNTS NO
(Kas) ACCOUNT (Akun) TOTAL (Jumlah) ACCOUNT (Akun) TOTAL (Jumlah)
(No Akun) (Piutang dagang) (No Akun)
TOTAL …………………
ACCOUNT NUMBER………………….
TOTAL TOTAL
JURNAL PEMBELIAN
( In Rupiah )
ACCOUNT NUMBER…………….
TOTAL
PENGELUARAN KAS
( In Rupiah )
DEBIT CREDIT
EVIDEN NUMBER( Nomor CHECK NO OTHERS ( Lain - Lain ) OTHERS ( Lain - Lain )
DATE ( Tanggal ) DESCRIPTION ( Keterangan ) ACCOUNT PAYABLE ( Hutang PURCHASE DISCOUNT ( Potongan CASH IN BANK
Bukti ) ( Nomor Cek) ACC NO. ( No
Dagang ) ACCOUNT ( Akun ) ACC NO. ( No Akun ) TOTAL Pembelian ) ( Kas ) ACCOUNT ( Akun ) TOTAL
Akun )
ACCOUNT NUMBER………………….
TOTAL TOTAL