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    PT QU - BERSERI Jurnal Praktik

    Uploaded by

    tanti
    The document contains journal entries for a company called PT QU-BE BERSERI for the month of December 2019. It includes sales, cash receipt, purchase, cash payment and memorial journals with debit and credit amounts for various accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    PT QU - BERSERI Jurnal Praktik

    Uploaded by

    tanti
    15 views9 pages
    The document contains journal entries for a company called PT QU-BE BERSERI for the month of December 2019. It includes sales, cash receipt, purchase, cash payment and memorial journals with debit and credit amounts for various accounts.

    Original Title

    PT QU_BERSERI Jurnal Praktik

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    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    The document contains journal entries for a company called PT QU-BE BERSERI for the month of December 2019. It includes sales, cash receipt, purchase, cash payment and memorial journals with debit and credit amounts for various accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    15 views9 pages

    PT QU - BERSERI Jurnal Praktik

    Uploaded by

    tanti
    The document contains journal entries for a company called PT QU-BE BERSERI for the month of December 2019. It includes sales, cash receipt, purchase, cash payment and memorial journals with debit and credit amounts for various accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 9

    PT QU-BE BERSERI

    Sales Journal
    December 2019

    Debit Credit
    DAT
    DOC. NO Customer's Cost Of Sales of Freight Marchandise
    E Acc Receivable PPN Outcome
    Goods Sold Marchandise Collected Inventory
    1-1301 5-1100 4-1100 2-1500 4-1200 1-1500
    PT QU-BE BERSERI
    Cash Receipt Journal
    Decembers 2019

    DEBIT CREDIT
    DOC. Sales Cash in Acc
    DATE ACC CREDITE OTHER OTHER
    NO Discount Bank Receivable
    Account
    4-0300 1-1100 ACCT NO AMOUNT 1-1301 ACCT NO. AMOUNT
    Debite
    PT QU-BE BERSERI
    Purchase Journal
    December 2019

    DEBIT CREDIT
    Marchandise
    DATE DOC. NO VENDOR'S PPN Income Freight Paid Acc Payable
    Inventory 1-
    2-1600 5-1200 2-1100
    1500
    PT QU-BE BERSERI
    Cash Payment Journal
    Des-19

    DEBIT CREDIT
    DATE ACCOUNT DEBITED Doc Number OTHER OTHER
    Accounts Payable Cash In Bank 1-
    Acc Acc
    2-1100 AMOUNT 1100 Acc Name AMOUNT
    No. No
    PT QU-BENBERSERI
    Memorial Jurnal
    December 2019

    DATE DOC NO. ACC NAME AND DECSRIPTION ACC NO. DEBIT CREDIT

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