JURNAL PEMBELIAN

PT. DUA PUTRA MOTOR

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