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    LJ 1

    Uploaded by

    Julio Rahmanov
    This document contains summaries of various accounting journals for a company including: 1) A sales journal tracking sales, costs, freight collected, and inventory levels. 2) A cash receipt journal tracking money received and credits to accounts. 3) A purchase journal tracking purchases, costs, VAT, and payables. 4) A cash payment journal tracking payments made and debits from accounts. 5) A general journal for additional transactions.

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

    LJ 1

    Uploaded by

    Julio Rahmanov
    23 views6 pages
    This document contains summaries of various accounting journals for a company including: 1) A sales journal tracking sales, costs, freight collected, and inventory levels. 2) A cash receipt journal tracking money received and credits to accounts. 3) A purchase journal tracking purchases, costs, VAT, and payables. 4) A cash payment journal tracking payments made and debits from accounts. 5) A general journal for additional transactions.

    Original Description:

    Lj T 1

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    This document contains summaries of various accounting journals for a company including: 1) A sales journal tracking sales, costs, freight collected, and inventory levels. 2) A cash receipt journal tracking money received and credits to accounts. 3) A purchase journal tracking purchases, costs, VAT, and payables. 4) A cash payment journal tracking payments made and debits from accounts. 5) A general journal for additional transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    23 views6 pages

    LJ 1

    Uploaded by

    Julio Rahmanov
    This document contains summaries of various accounting journals for a company including: 1) A sales journal tracking sales, costs, freight collected, and inventory levels. 2) A cash receipt journal tracking money received and credits to accounts. 3) A purchase journal tracking purchases, costs, VAT, and payables. 4) A cash payment journal tracking payments made and debits from accounts. 5) A general journal for additional transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    ……………………………….

    SALES JOURNAL
    ………………………….
    ( In IDR )
    Debit Credit
    DOC.
    Date Customers Account Cost Of Good Freight Merchandise
    NO. Cash In Bank Sales VAT - Out
    Receivable Sold Collected Inventory
    11300 11100 51100 41100 21300 81300 11500

    Total ……………
    -
    ………………………………….
    CASH RECEIPT JOURNAL
    ………………………………
    ( In IDR )
    Debit Credit
    Others Others
    Date Doc. No. Account Credited Account
    Sales Discount Cash In Bank Acc. Account
    Total Receivable Acc. No. Total
    No. Debited
    41300 11100 11300

    Total ………………… -
    ……………………………..
    PURCHASE JOURNAL
    ………………………….
    ( In IDR )
    Debit Credit
    Invoice
    Date Vendors Merchandise
    Number Cost Of Good Sold VAT - In Account Payable
    Inventory
    11500 51100 11600 21100

    Total …………….
    ………………………………………
    CASH PAYMENT JOURNAL
    ………………………………..
    ( In IDR )
    Debit Credit
    Evidence Others Others
    Date Account Debited Account
    Number Cash In Bank
    Payable Acc. No. Total Acc No Acc name Total
    21100 11100

    Total …………………
    ……………………….
    GENERAL JOURNAL
    ……………………..
    ( In IDR )
    Invoice Account Name And
    Date Acc No Debit Credit
    No Description

    TOTAL …………………….

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