PT.

MICRONICS INTERNUSA
Purchase Journal
....................................................................

Debit
Invoice
Date Description REF Merchandise Cost of Good Miscellaneous
No VAT In (Rp)
Inventory (Rp) Sold (Rp) Acc. Name Ref Amount (Rp)

Recapitulation
DEBIT CREDIT
Account No. Amount Account No.
NICS INTERNUSA
ase Journal
.......................................

Credit
Account Payable
(Rp)

Recapitulation
CREDIT
Amount
 PT. MICRONICS INTERNUSA
Sales Journal
.....................................................................................

Debit Credit
Invoice
Date Description REF Account Customer Miscellaneou
No Sales (Rp) VAT Out (Rp)
Receivable (Rp) Deposit (Rp) Acc. Name REF

Recapitulation
DEBIT CREDIT
Account No. Amount Account No.
NICS INTERNUSA
s Journal
................................................

Credit
Miscellaneous
Amount (Rp)

Recapitulation
CREDIT
Amount
 PT. MICRONICS INTERNUSA
CASH RECEIPT JOURNAL
...................................................................................

Debit
Date Invoice No Description Ref Miscellaneous Account
Bank Mandiri (Rp)
Acc Name Ref Amount (Rp) Receivable (Rp)

Recapitulatio
Debit
Account No. Amount (Rp)
CRONICS INTERNUSA
H RECEIPT JOURNAL
.........................................................

Credit
Miscellaneous
Acc Name Ref Amount (Rp)

Recapitulation
Credit
Account No. Amount (Rp)
 PT. MICRONICS INTERNUSA
CASH DISBURSEMENT JOURNAL
...................................................................................

Debit Credit
Date Invoice No Description Ref Account Payable Miscellaneous Misce
Bank Mandiri (Rp)
(Rp) Acc Name Ref Amount (Rp) Acc Name

Recapitulation
Debit C
Account No. Amount (Rp) Account No.
ICS INTERNUSA
SEMENT JOURNAL
.............................................

Credit
Miscellaneous
Ref Amount (Rp)

Recapitulation
Credit
Amount (Rp)
 PT. MICRONICS INTERNUSA
GENERAL JOURNAL
............................................................................................

Invoice
Date Description Account Name Debit (Rp)
No.

Recapitulation
Debit Credit
Account No. Amount (Rp) Account No.
NICS INTERNUSA
RAL JOURNAL
.....................................................

Credit (Rp)

Recapitulation
Credit
Amount (Rp)