JENDELA AKUNTANSI: KUNCI UKK AKUNTANSI 2017 PAKET 1 05. CASH RECEIPT

UD WIRASTRI
Cash Receipt Journal
December 2015

Page :

DEBIT

CREDIT
OTHER

DATE

DOC. NO.

ACCOUNT CREDITED

Sales Discount

PPN Outcome


Cash In Bank

41300

21500

11100

1

BKM 12-1

Devidend Income

3

BKM 12-2

Toko Cahaya Elektro


Rp

600.000

Rp

12

BKM12-4

Toko Elektro Jaya

Rp

3.420.000

Rp

13


KN01

Sales Of Merchandise

KN01

25

27

21500 Rp

20.600.000

KN01

Freight Collected

81400 Rp


45.000

KN01

Merchandise Inventory

11500 Rp

180.000.000

BKM12-8

342.000

Rp

184.338.000

Rp


226.645.000

11300

PPN Outcome

BKM12-7

32.340.000

AMOUNT

206.000.000

BKM12-6

Rp

ACCT NO.


41100 Rp

20

60.000

AMOUNT

2.500.000

BKM12-5

2.500.000

Account Title

OTHER

Rp


14

Rp

ACCT NO.

Account
Receivable

81.200
Rp

Rp 188.100.000

51.100 Cost Of Goods Sold

Toko Indo Maju
0
Toko Merah Putih


33.000.000

Rp

180.000.000

Rp

27.500.000

Rp

27.500.000

Rp

6.000.000

Rp


6.000.000

Rp

22.000.000

Rp

22.000.000

Late Fees Collected

Rp

200.000

81500 Rp

200.000


Investment

Rp

42.000.000

12100 Rp

42.000.000

Rp

451.345.000

Rp

4.020.000

Rp


402.000

Rp

543.523.000

Rp

Rp727.945.000

180.000.000

Rp 276.600.000

-

Nama

Dibuat oleh

Direview oleh

Rp727.945.000

Tanggal dan paraf