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2. Jurnal Khusus

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Jawab : Perusahaan Dagang UD "Sekar Wangi"<br />

<strong>Jurnal</strong> Penjualan (Sales Journal)<br />

Periode April 2004<br />

Tgl Keterangan<br />

No Debet Kredit<br />

2004<br />

April<br />

14<br />

24<br />

25<br />

UD Sasami<br />

CV Kondang<br />

UD Sasami<br />

Bukti Piutang Penjualan<br />

R-310<br />

R-330<br />

R-340<br />

<strong>2.</strong>600.000<br />

1.200.000<br />

850.000<br />

Perusahaan Dagang UD "Sekar Wangi"<br />

<strong>Jurnal</strong> Penerimaan Kas (Cash Receipt Journal)<br />

Periode April 2004<br />

Tanggal Keterangan<br />

2004<br />

April<br />

04<br />

26<br />

Perusahaan Dagang UD "Sekar Wangi"<br />

<strong>Jurnal</strong> Pembelian (Purchases Journal)<br />

Periode April 2004<br />

Perusahaan Dagang UD "Sekar Wangi"<br />

<strong>Jurnal</strong> Pengeluaran Kas (Cash Payment Journal)<br />

Periode April 2004<br />

<strong>2.</strong>600.000<br />

1.200.000<br />

850.000<br />

Jumlah 4.650.000 4.650.000<br />

Debet Kredit<br />

No.<br />

Serba-serbi<br />

Bukti Pembelian N<br />

Akun<br />

No Jml<br />

Utang<br />

UD Maju R-320 <strong>2.</strong>000.000<br />

<strong>2.</strong>000.000<br />

CV Andika R-350 1.000.000<br />

1.000.000<br />

Jumlah 3.000.000 3.000.000<br />

Ekonomi Kelas 12 11

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