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    Lembar Kerja Jurnal

    Uploaded by

    Silvia Wulandari
    The document contains journal entries and inventory records for PT. Mitra Bestari for the month of December 2009. It includes cash receipt and payment journals, sales and purchase journals, a memorial journal, and inventory cards. The journals record transactions with debit and credit columns and include date, document number, description, references, and amounts. The inventory cards track quantities, prices, and values of items purchased, sold, and remaining on hand.

    Copyright:

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

    Lembar Kerja Jurnal

    Uploaded by

    Silvia Wulandari
    251 views13 pages
    The document contains journal entries and inventory records for PT. Mitra Bestari for the month of December 2009. It includes cash receipt and payment journals, sales and purchase journals, a memorial journal, and inventory cards. The journals record transactions with debit and credit columns and include date, document number, description, references, and amounts. The inventory cards track quantities, prices, and values of items purchased, sold, and remaining on hand.

    Original Title

    2. Lembar Kerja Jurnal

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    © © All Rights Reserved

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    The document contains journal entries and inventory records for PT. Mitra Bestari for the month of December 2009. It includes cash receipt and payment journals, sales and purchase journals, a memorial journal, and inventory cards. The journals record transactions with debit and credit columns and include date, document number, description, references, and amounts. The inventory cards track quantities, prices, and values of items purchased, sold, and remaining on hand.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    251 views13 pages

    Lembar Kerja Jurnal

    Uploaded by

    Silvia Wulandari
    The document contains journal entries and inventory records for PT. Mitra Bestari for the month of December 2009. It includes cash receipt and payment journals, sales and purchase journals, a memorial journal, and inventory cards. The journals record transactions with debit and credit columns and include date, document number, description, references, and amounts. The inventory cards track quantities, prices, and values of items purchased, sold, and remaining on hand.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 13

    PT.

    MITRA BESTARI
    Cash Receipt Journal
    December 2009 Page :

    DEBET CREDIT
    DATE DOC. NO. DESCRIPTION REF OTHER ACCOUNTS OTHER
    CASH IN BANK ACCOUNT NO. AMOUNT RECEIVABLE ACCOUNT NO. AMOUNT

    RECAPITULATION
    ADV. DATE SIGNATURE DEBET CREDIT
    ACCOUNT NO. AMOUNT ACCOUNT NO. AMOUNT
    MADE BY

    BOOKED BY
    PT. MITRA BESTARI
    Cash Payment Journal
    December 2009 Page :

    DEBET CREDIT
    DOC. ACCOUNTS OTHER OTHER
    DATE DESCRIPTION REF
    NO. CASH IN BANK ACCOUNT NO.
    PAYABLE ACCOUNT NO. AMOUNT AMOUNT

    RECAPITULATION
    ADV DATE SIGNATURE DEBET CREDIT
    ACCOUNT NO. AMOUNT ACCOUNT NO. AMOUNT
    MADE BY

    BOOKED BY
    PT. MITRA BESTARI
    Sales Journal
    December 2009 Page :

    DEBET CREDIT
    DATE DOC. DESCRIPTION REF ACCOUNTS OTHER OTHER
    VAT
    NO. SALES
    RECEIVABLE ACCOUNT NO. AMOUNT OUT ACCOUNT NO. AMOUNT

    RECAPITULATION
    ADV DATE SIGNATURE DEBET CREDIT
    ACCOUNT NO. AMOUNT ACCOUNT NO. AMOUNT
    MADE BY

    BOOKED BY
    PT. MITRA BESTARI
    Purchase Journal
    December 2009 Page :

    DEBET CREDIT
    DOC. REF OTHER ACCOUNTS OTHER
    DATE DESCRIPTION MERCHANDISE VAT
    NO.
    INVENTORY IN ACCOUNT NO AMOUNT PAYABLE ACCOUNT NO AMOUNT

    RECAPITULATION
    ADV DATE SIGNATURE DEBET CREDIT
    ACCOUNT NO AMOUNT ACCOUNT NO. AMOUNT
    MADE BY

    BOOKED BY
    PT. MITRA BESTARI
    Memorial Journal
    December 2009 Page :

    DOC.
    DATE DESCRIPTION REF DEBET CREDIT
    NO.

    RECAPITULATION
    ACC NO. DEBET CREDIT
    PT. MITRA BESTARI
    Memorial Journal
    December 2009 Page :

    DOC.
    DATE DESCRIPTION REF DEBET CREDIT
    NO.
    PT. MITRA BESTARI
    INVENTORY CARD
    December 2009

    ITEM :
    IN OUT BALANCE
    DOC.
    DATE DESCRIPTION QUAN QUAN QUAN
    NO. PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
    TITY TITY TITY
    PT. MITRA BESTARI
    INVENTORY CARD
    December 2009

    ITEM :
    IN OUT BALANCE
    DOC.
    DATE DESCRIPTION QUAN QUAN QUAN
    NO. PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
    TITY TITY TITY
    PT. MITRA BESTARI
    INVENTORY CARD
    December 2009

    ITEM :
    IN OUT BALANCE
    DOC.
    DATE DESCRIPTION QUAN QUAN QUAN
    NO. PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
    TITY TITY TITY

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