Lembar Kerja Jurnal Ud Moro Seneng

UD. MORO SENENG INVENTORY CARD NAME : SATELITE-M300, KODE : SM300 DECEMBER, 2015 ( In Ru!"# $ DATE

INVOICE NO

METODE : AVERAGE DESCRI%TION

IN UNIT

%RICE

OUT TOTAL

UNIT

%RICE

BALANCE TOTAL

2016 DEC

JUMLAH..............

UNIT

%RICE

TOTAL

UD. MORO SENENG INVENTORY CARD NAME : %ORTEGE-M300, KODE : %M300 DECEMBER, 2015 ( In Ru!"# $ DATE

INVOICE NO

METODE : AVERAGE DESCRI%TION

IN UNIT

%RICE

OUT TOTAL

UNIT

%RICE

BALANCE TOTAL

2016 DEC

JUMLAH..............

UNIT

%RICE

TOTAL

UD. MORO SENENG %ETTY CAS& 'OURNAL DECEMBER, 2015 ( In Ru!"# $

DATE

INVOICE NO

DESCRI%TION

DEBIT ACCOUNT

CREDIT ACC NO.

2016 DEC

TOTAL …………………………….

TOTAL

%ETTY CAS&

UD. MORO SENENG GENERAL 'OURNAL DECEMBER, 2015 ( In Ru!"# $ DATE 2016  Dec

INVOICE NO

DESCRI%TION

%) R*/

D*+!

C*!

UD. MORO SENENG CAS& RECEI%T 'OURNAL DECEMBER, 2015 ( In Ru!"# $ DEBIT DATE

INVOICE NO

CREDIT

OT&ERS

DESCRI%TION

OT&ERS

ACCOUNT

ACC. NO.

TOTAL

SALES DISCOUNT

-

-

($

(-1300$

CAS& IN BANK

ACCOUNT RECEIVABLE

ACCOUNT

ACCOUNTS NO

TOTAL

(1-1100$

(1-1300$

-

-

(V$

2016 DEC

TOTAL …………………  ACCOUNT NUMBER………………….

RECA%ITULATION DEBIT  ACC. NO

KREDIT TOTAL

ACC. NO

TOTAL

TOTAL

TOTAL

UD. MORO SENENG SALES 'OURNAL DECEMBER, 2015 ( In Ru!"# $ DEBIT DATE

INVOICE NO

DESCRI%TION

CREDIT

ACCOUNT RECEIVABLE

COST O GOODS SOLD

SALES

%%N OUTCOME

REIG&T COLLECTED

INVENTORY

(1-1300$

(5-1100$

(-1100$

(2-1500$

(-100$

(1-1500$

2016 DEC

TOTAL ……………  ACCOUNT NUMBER…………….

RECA%ITULATION DEBIT  ACC. NO

KREDIT TOTAL

ACC. NO

TOTAL

TOTAL

TOTAL

UD. MORO SENENG CAS& %AYMENT 'OURNAL DECEMBER, 2015 ( In Ru!"# $ DATE

INVOICE NO.

DESCRI%TION

DEBIT OT&ERS

ACCOUNT %AYABLE

ACCOUNT

CREDIT ACC NO.

TOTAL

%URC&ASE DISCOUNT

CAS& IN BANK

-

(V$

(5-1300$

(1-1100$

2016 DEC

TOTAL …………………  ACCOUNT NUMBER………………….

(2-1200$

-

REKA%ITULATION CREDIT ACC. NO

TOTAL

KREDIT ACC. NO

TOTAL

TOTAL

TOTAL

UD. MORO SENENG %URC&ASE 'OURNAL 4SATELITEA ( In Ru!"# $ DEBIT DATE

INVOICE NO

DESCRI%TION

CREDIT

INVENTORY

%%N INCOME

REIG&T %AID

ACCOUNT %AYABLE

(1-1500$

(2-1600$

(5-1200$

(2-1200$

2016 DEC

TOTAL…………….  ACCOUNT NUMBER ……………

 RECA%ITULATION DEBIT  ACC. NO

TOTAL

TOTAL

KREDIT ACC. NO

TOTAL

TOTAL