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  • Piutang Re-Re-Re-Re Fixed Final

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    YessinLaurent
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    Akuntansi.

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    102522_Piutang Re-Re-Re-Re Fixed Final

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    Akuntansi.

    Copyright:

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    7 visualizzazioni6 pagine

    Piutang Re-Re-Re-Re Fixed Final

    Caricato da

    YessinLaurent
    Akuntansi.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 6

    PT Insomnia

    General Journal
    For December, 2017
    Date Description Debit Credit

    02-Jan Bad debt expense Rp 50.000.000


    Allowance for doubtful acct. Rp 50.000.000
    31-Jan Cash Rp 80.000.000
    Account Receivables Rp 19.720.000
    Sales Discount Rp 280.000
    Sales Rp 100.000.000
    28-Feb Cash Rp 50.000.000
    Sales Rp 50.000.000
    31-Mar Cash Rp 35.000.000
    Account Receivables Rp 34.440.000
    Sales Discount Rp 560.000
    Sales Rp 70.000.000
    30-Apr Cash Rp 56.000.000
    Account Receivables Rp 23.616.000
    Sales Discount Rp 384.000
    Sales Rp 80.000.000
    31-May Cash Rp 90.000.000
    Sales Rp 90.000.000
    30-Jun Cash Rp 20.000.000
    Account Receivables Rp 29.520.000
    Sales Discount Rp 480.000
    Sales Rp 50.000.000
    30-Jun Cash Rp 4.000.000
    Account Receivables Rp 4.000.000
    Allowance for doubtful acct. Rp 15.720.000
    Account Receivables Rp 15.720.000
    31-Jul Cash Rp 30.000.000
    Account Receivables Rp 69.300.000
    Sales Discount Rp 700.000
    Sales Rp 100.000.000
    31-Aug Cash Rp 56.000.000
    Account Receivables Rp 23.712.000
    Sales Discount Rp 288.000
    Sales Rp 80.000.000
    30-Aug Cash Rp 4.000.000
    Account Receivables Rp 4.000.000
    Allowance for doubtful acct. Rp 30.440.000
    Account Receivables Rp 30.440.000
    30-Sep Cash Rp 63.000.000
    Account Receivables Rp 26.568.000
    Sales Discount Rp 432.000
    Sales Rp 90.000.000
    31-Oct Cash Rp 50.000.000
    Sales Rp 50.000.000
    31-Oct Cash Rp 42.068.000
    Account Receivables Rp 42.068.000
    Allowance for doubtful acct. Rp 130.648.000
    Account Receivables Rp 130.648.000
    30-Nov Cash Rp 35.000.000
    Account Receivables Rp 14.760.000
    Sales Discount Rp 240.000
    Sales Rp 50.000.000
    31-Dec Cash Rp 50.000.000
    Sales Rp 50.000.000
    20-Dec Cash Rp 3.000.000
    Account Receivables Rp 3.000.000
    Allowance for doubtful acct. Rp 11.760.000
    Account Receivables Rp 11.760.000

    Allowance For Doubtful Acct -Rp 138.568.000


    PT Insomnia
    General Journal
    For December, 2017
    Date Description Debit Credit

    02-Jan Bad debt expense Rp 80.000.000


    Allowance for doubtful acct. Rp 80.000.000
    31-Jan Cash Rp 70.000.000
    Account Receivables Rp 29.520.000
    Sales Discount Rp 480.000
    Sales Rp 100.000.000
    28-Feb Cash Rp 90.000.000
    Sales Rp 90.000.000
    31-Mar Cash Rp 45.000.000
    Account Receivables Rp 44.370.000
    Sales Discount Rp 630.000
    Sales Rp 90.000.000
    30-Apr Cash Rp 40.000.000
    Account Receivables Rp 39.520.000
    Sales Discount Rp 480.000
    Sales Rp 80.000.000
    31-May Cash Rp 90.000.000
    Sales Rp 90.000.000
    30-Jun Cash Rp 28.000.000
    Account Receivables Rp 41.412.000
    Sales Discount Rp 588.000
    Sales Rp 70.000.000
    30-Jun Cash Rp 4.000.000
    Account Receivables Rp 4.000.000
    Allowance for doubtful acct. Rp 25.520.000
    Account Receivables Rp 25.520.000
    31-Jul Cash Rp 30.000.000
    Account Receivables Rp 69.300.000
    Sales Discount Rp 700.000
    Sales Rp 100.000.000
    31-Aug Cash Rp 70.000.000
    Account Receivables Rp 29.640.000
    Sales Discount Rp 360.000
    Sales Rp 100.000.000
    30-Aug Cash Rp 5.500.000
    Account Receivables Rp 5.500.000
    Allowance for doubtful acct. Rp 38.870.000
    Account Receivables Rp 38.870.000
    30-Sep Cash Rp 60.000.000
    Account Receivables Rp 39.440.000
    Sales Discount Rp 560.000
    Sales Rp 100.000.000
    31-Oct Cash Rp 70.000.000
    Sales Rp 70.000.000
    31-Oct Cash Rp 83.040.000
    Account Receivables Rp 83.040.000
    Allowance for doubtful acct. Rp 106.632.000
    Account Receivables Rp 106.632.000
    30-Nov Cash Rp 70.000.000
    Account Receivables Rp 29.520.000
    Sales Discount Rp 480.000
    Sales Rp 100.000.000
    31-Dec Cash Rp 50.000.000
    Sales Rp 50.000.000
    20-Dec Cash Rp 12.000.000
    Account Receivables Rp 12.000.000
    Allowance for doubtful acct. Rp 17.520.000
    Account Receivables Rp 17.520.000

    Allowance for Doubtful Acct. -Rp 108.542.000


    PT Spektra
    General Journal
    For August 2016
    Date Description Debit Credit

    24-Jan Account Receivables Rp 8.000.000


    Sales Rp 8.000.000
    01-Feb Notes Receivable Rp 8.000.000
    Account Receivables Rp 8.000.000
    01-Jun Cash Rp 9.324.800
    Interest Income Rp 1.324.800
    Notes Receivables Rp 8.000.000
    01-Aug Cash Rp 8.000.000
    PIHAK 3
    Notes Receivables Rp 8.000.000
    PT Cahaya
    General Journal
    September, 2015
    Date Description Debit Credit

    24-Jan Account Receivables Rp 16.000.000


    Sales Rp 16.000.000
    01-Feb Notes Receivable Rp 16.000.000
    Account Receivables Rp 16.000.000
    25-Jul Cash Rp 15.360.000
    Interest Expense Rp 640.000
    Notes Receivable Rp 16.000.000
    25-Sep Cash Rp 16.000.000
    Notes Receivable PIHAK 3 Rp 16.000.000

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