1. Catatlah transaksi diatas dalam purchase journal, sales journal dan general journal
2. Catatlah selisih VAT in dan VAT out dalam general journal
3. Postinglah dari journal ke general ladger
Dr
Invoice
Date Vendors REF
number Purchase VAT IN
SALES JOURNAL
November, 2020
Invoice Customers Dr
Date Account
Receiable
Sales
number
Rp 34,650,000 Rp 31,500,000
Rp 13,640,000 Rp 12,400,000
Rp 25,850,000 Rp 23,500,000
Rp 49,500,000 Rp 45,000,000
Rp 41,360,000 Rp 37,600,000
Rp 69,740,000 Rp 63,400,000
Rp 38,500,000 Rp 35,000,000
Rp 70,950,000 Rp 64,500,000
Rp 24,530,000 Rp 22,300,000
Rp 16,280,000 Rp 14,800,000
Rp 385,000,000 Rp 350,000,000
Account Payable
Rp 22,000,000
Rp 27,500,000
Rp 18,700,000
Rp 46,200,000
Rp 143,000,000
Rp 257,400,000
Cr
VAT out
Rp 3,150,000
Rp 1,240,000
Rp 2,350,000
Rp 4,500,000
Rp 3,760,000
Rp 6,340,000
Rp 3,500,000
Rp 6,450,000
Rp 2,230,000
Rp 1,480,000
Rp 35,000,000