Page :
5 BM12-0 Other Operating Expense 69000 Rp 1.500.000
BM12-1 Credit Card 21100 Rp 1.500.000
(Retur Pembelian )
7 KN01 Sales Return 41200 Rp 52.000.000
KN01 PPN Outcome 21500 5.200.000
KN01 Account Receivable 11300 Rp 57.200.000
NK12-1 Merchandise Inventory 11500 Rp 44.500.000
NK12-1 Cost Of Goods Sold 51100 Rp 44.500.000
11 NK-1 Account Payable 21200 Rp 45.100.000
NK-1 Merchandise Inventory 11500 Rp 41.000.000
NK-1 PPN Income 21600 Rp 4.100.000
148.300.000
Rp Rp 148.300.000 UD WIRASTRI
DEBIT CREDIT
Memorial Journal December 2015
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