BERPUSAT DI YOGYAKARTA
PERGURUAN TAMANSISWA CABANG CIREBON
SMK TAMANSISWA (TAMAN KARYA MADYA EKONOMI)
Jalan Perjuangan - Binawan V Telp. 0231-3766901 Cirebon
PENILAIANTENGAH SEMESTER I
TAHUN PELAJARAN 2021/ 2022
Buatlah :
a) Jurnal penerimaan kas (Cash Receipt Journal)
b) Jurnal penjualan (Sales Journal)
c) Jurnal pengeluaran kas (Cash Payment Journal)
d) Jurnal pembelian (Purchase Journal)
Jawab
2. CV ALIKA
JULI 2020
DEBIT CREDIT
Others Other
Invoice
Date Description Account
Number Cash In Bank
Account Total Receivable Account Total
CV ALIKA
CASH PAYMENT JOURNAL
JULI 2020
DEBIT CREDIT
OTHERS OTHERS
INVOICE
DATE DESCRIPTION Account CASH IN
NO.
Payable ACCOUNT TOTAL BANK ACCOUNT TOTAL
CV ALIKA
PURCASES JOURNAL
JULI 2020
DATE INVOICE DESCRIPTION DEBIT KREDIT
NO MERCENDES VAT IN ACCOUNT PAYABLE
INVENTORY
CV ALIKA
SALES JOURNAL
JULI 2020
DATE INVOICE DESCRIPTION DEBIT KREDIT
NO ACCOUNT RECEIVABLE VAT OUT SALES