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Soal Tugas Posting Jurnal Khusus Ke Buku Besar

The document provides a journal entry for PT Prima Elektronik's purchases in December 2015. It includes debit and credit amounts for merchandise inventory, accounts payable, PPN income, and freight paid accounts. The summary is to post these journal entries to the appropriate general ledger accounts.

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Abdul Wahid
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152 views2 pages

Soal Tugas Posting Jurnal Khusus Ke Buku Besar

The document provides a journal entry for PT Prima Elektronik's purchases in December 2015. It includes debit and credit amounts for merchandise inventory, accounts payable, PPN income, and freight paid accounts. The summary is to post these journal entries to the appropriate general ledger accounts.

Uploaded by

Abdul Wahid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Soal tugas Posting Jurnal Khusus ke Buku Besar

Postinglah rekap Jurnal Pembelian si bawah ini ke Buku Besar Yg sesuai :

PT PRIMA ELEKTRONIK
JURNAL PEMBELIAN
DESEMBER 2015

Debit Credit
Invoice
Date Description Ref Merchandise
No. PPN Income Freigt Paid Account Payable
Inventory

7 FG.12760 PT Falaxy Elektronik   Rp 81.000.000 Rp 8.100.000 Rp 35.000 Rp 89.135.000

19 F.Jy.3155 PT Jaya Elektronik   Rp 63.750.000 Rp 6.375.000 Rp 45.000 Rp 70.170.000

23 PE.1602 PT Planet Elektronik   Rp 95.030.000 Rp 9.503.000 Rp 45.000 Rp 104.578.000

               

        Rp 239.780.000 Rp 23.978.000 Rp 125.000 Rp 263.883.000

RECAPITULATION

Debit Credit

Acc. No. Amount Acc. No. Amount

1-1500 Rp 239.780.000 2-1200 Rp 263.883.000

2-1700 Rp 23.978.000    

5-1200 Rp 125.000
Merchandise Inventory     1-1500

Balance
Date Description Ref Debit Credit
Debit Credit

Des 01 Saldo 270.800.000

31

Account Payable     2-1200

Balance
Date Description Ref Debit Credit
Debit Credit

Des 01 Saldo 257.400.000

31

PPN Income     2-1700

Balance
Date Description Ref Debit Credit
Debit Credit

Des 01 Saldo -

31

Freight Paid     5-1200

Balance
Date Description Ref Debit Credit
Debit Credit

Des 01 Saldo 5.685.500

31

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