Debet Tanggal Keterangan Pembelian PPN Masukan 1 Des 2015 Sporty Rp 692,250,000 Rp 69,225,000 2 Des 2015 Royal Rp 573,000,000 Rp 57,300,000 2 Des 2015 Asr Rp 820,450,000 Rp 82,045,000 3 Des 2015 Glx Rp 826,650,000 Rp 82,665,000 3 Des 2015 Beta Rp 563,750,000 Rp 56,375,000 JUMLAH Rp 3,476,100,000 Rp 347,610,000 JURNAL P PT.DUA PU Kredit Tanggal Keterangan Total Harga (Unit) Unit Utang Dagang Rp 761,475,000 2 Des 2015 Royal Rp 12,400,000 2 Rp 630,300,000 3 Des 2015 Sporty Rp 13,750,000 1 Rp 902,495,000 4 Des 2015 GLX Rp 16,000,000 1 Rp 909,315,000 5 Des 2015 ASR Rp 17,200,000 3 Rp 620,125,000 6 Des 2015 Beta Rp 13,500,000 10 Rp 3,823,710,000 7 Des 2015 Sporty Rp 13,750,000 20 8 Des 2015 GLX Rp 16,000,000 25 9 Des 2015 Beta Rp 13,500,000 1 10 Des 2015 GLX Rp 16,000,000 1 11 Des 2015 ASR Rp 17,200,000 1 12 Des 2015 GLX Rp 16,000,000 1 13 Des 2015 ASR Rp 17,200,000 30 14 Des 2015 Sporty Rp 13,750,000 25 15 Des 2015 GLX Rp 16,000,000 20 16 Des 2015 ASR Rp 17,200,000 20 17 Des 2015 Beta Rp 13,500,000 35 18 Des 2015 GLX Rp 16,000,000 4 19 Des 2015 Sporty Rp 13,750,000 4 20 Des 2015 ASR Rp 17,200,000 1 21 Des 2015 Beta Rp 13,500,000 4 22 Des 2015 Royal Rp 12,400,000 40 23 Des 2015 GLX Rp 16,000,000 4 24 Des 2015 Sporty Rp 13,750,000 10 25 Des 2015 ASR Rp 17,200,000 5 26 Des 2015 Royal Rp 12,400,000 5 27 Des 2015 Beta Rp 13,500,000 2 28 Des 2015 ASR Rp 17,200,000 30 29 Des 2015 Sporty Rp 13,750,000 2 30 Des 2015 Beta Rp 13,500,000 2 31 Des 2015 GLX Rp 16,000,000 1 TOTAL Rp 449,100,000 310 JURNAL PENJUALAN PT.DUA PUTRA MOTOR Debet Kredit Kas Penjualan PPN Keluaran Bea Balik Nama Rp 28,520,000 Rp 24,800,000 Rp 2,480,000 Rp 1,240,000 Rp 15,812,500 Rp 13,750,000 Rp 1,375,000 Rp 687,500 Rp 18,400,000 Rp 16,000,000 Rp 1,600,000 Rp 800,000 Rp 59,340,000 Rp 51,600,000 Rp 5,160,000 Rp 2,580,000 Rp 155,250,000 Rp 135,000,000 Rp 13,500,000 Rp 6,750,000 Rp 316,250,000 Rp 275,000,000 Rp 27,500,000 Rp 13,750,000 Rp 460,000,000 Rp 400,000,000 Rp 40,000,000 Rp 20,000,000 Rp 15,525,000 Rp 13,500,000 Rp 1,350,000 Rp 675,000 Rp 18,400,000 Rp 16,000,000 Rp 1,600,000 Rp 800,000 Rp 19,780,000 Rp 17,200,000 Rp 1,720,000 Rp 860,000 Rp 18,400,000 Rp 16,000,000 Rp 1,600,000 Rp 800,000 Rp 593,400,000 Rp 516,000,000 Rp 51,600,000 Rp 25,800,000 Rp 395,312,500 Rp 343,750,000 Rp 34,375,000 Rp 17,187,500 Rp 368,000,000 Rp 320,000,000 Rp 32,000,000 Rp 16,000,000 Rp 395,600,000 Rp 344,000,000 Rp 34,400,000 Rp 17,200,000 Rp 543,375,000 Rp 472,500,000 Rp 47,250,000 Rp 23,625,000 Rp 73,600,000 Rp 64,000,000 Rp 6,400,000 Rp 3,200,000 Rp 63,250,000 Rp 55,000,000 Rp 5,500,000 Rp 2,750,000 Rp 19,780,000 Rp 17,200,000 Rp 1,720,000 Rp 860,000 Rp 62,100,000 Rp 54,000,000 Rp 5,400,000 Rp 2,700,000 Rp 570,400,000 Rp 496,000,000 Rp 49,600,000 Rp 24,800,000 Rp 73,600,000 Rp 64,000,000 Rp 6,400,000 Rp 3,200,000 Rp 158,125,000 Rp 137,500,000 Rp 13,750,000 Rp 6,875,000 Rp 98,900,000 Rp 86,000,000 Rp 8,600,000 Rp 4,300,000 Rp 71,300,000 Rp 62,000,000 Rp 6,200,000 Rp 3,100,000 Rp 31,050,000 Rp 27,000,000 Rp 2,700,000 Rp 1,350,000 Rp 593,400,000 Rp 516,000,000 Rp 51,600,000 Rp 25,800,000 Rp 31,625,000 Rp 27,500,000 Rp 2,750,000 Rp 1,375,000 Rp 31,050,000 Rp 27,000,000 Rp 2,700,000 Rp 1,350,000 Rp 18,400,000 Rp 16,000,000 Rp 1,600,000 Rp 800,000 Rp 5,317,945,000 Rp 4,624,300,000 Rp 462,430,000 Rp 231,215,000