Jurnal Khusus Tavi Sport
Jurnal Khusus Tavi Sport
TAVI SPORT
DEBET
TGL NO BUKTI KET HUTANG LAIN HUTANG DAGANG
DEBET
TGL NO BUKTI KET KAS POT ONGAN PENJUALAN
JURNAL PEMBELIAN
TGL NO BUKTI KET REF JUMLAH
14-Apr FB01 PT Sport Indonesia 44,000,000
JURNAL PENJUALAN
TGL NO BUKTI KET REF JUMLAH
JURNAL UMUM
TGL NO BUKTI NAMA REKENING
DEBET KREDIT
PEMBELIAN PERALATAN SERBASERBI REF SERBA-SERBI REF
1,800,000
5,000,000 5100
8,000,000 5101
1,100,000 5102
250,000 4101
600,000 5103
RIMAAN KAS
KREDIT
PIUTANG DAGANG PENJUALAN SERBA-SERBI REF
5,000,000
15,475,000
NO REK DEBET KREDIT
4,101 1,750,000
1,121 1,750,000
KREDIT
KAS
1,800,000
5,000,000
8,000,000
1,100,000
250,000
20,000,000
1,600,000