You are on page 1of 4

Sales Journal / Jurnal Penjualan

No.
Tgl Keterangan Dr Cr
Inv

Receiving Cash Journal / Jurnal Penerimaan Kas

Dr Cr
No.
Tgl Keterangan Sales Account
Inv Cash Sales
Discount Receivable

Purchase Journal / Jurnal Pembelian

Dr Cr
No.
Tgl Keterangan Other Account
Inv Amount Purchase
Account Payable
Cr
Other
Account
Cash Disbursement Journal / Jurnal Pengeluaran Kas

Cr Cr
No.
Tgl Keterangan Other Account Purchase
Inv Purchase
Account Payable Discount

General Journal / Jurnal Umum

No.
Tgl Keterangan Dr Cr
Inv
Cr

Cash

You might also like