LAKT Bab 4

 PT TIGA SAUDARA JURNAL PEMBELIAN Desember 2014

Tanggal

Kred!"r

Term

12$2$2014 %

%

12$)$2014 %

%

12$12$2014 %

%

Re#  

Deb! Pers Persed eda aan an Ka Kan n Ka" Ka"ss R& R&

Pers Persed eda aan an Ka Kan n P"l P"l"s "s

10'000'000 R&

2 ( '0 0 0 '0 0 0

R&

) * ') 0 0 '0 0 0

1 + '0 0 0 ' 0 0 0

,al- 1 Kred! ,.!ang Dagang

Kas

Tanggal

Deb!"r

Term

R&

+('000'000

12$2$2014 %

%

R&

)*')00'000

12$+$2014 %

%

R&

1+'000'000

12$4$2014 %

%

12$)$2014 %

%

12$10$2014 %

%

Re#  

PT TIGA SAUDARA JURNAL PENJUALAN Desember 2014

Kas R&

P.!ang Dagang

1'400'000

R& R&

R&

K"s Barang !er/.al

+'4+2'000

1)'400'000

R& R&

Persedaan Kan Ka"s

'200'000 R&

'200'000

+2'*0)'000 ('(00'000 R&

R&

+1'24'000

R&

2*'+*)'000

R&

+('000'000

R&

+)'000'000

('(00'000

,al- 1 Kred!

Tanggal

Persedaan Kan P"l"s R&

+2'*0)'000

Pen/.alan R&

1'400'000

R&

+'4+2'000

R&

1)'400'000

R&

2*'+*)'000

R&

+1'24'000

R&

+)'000'000

R&

+('000'000

12$($2014

12$($2014

PT TIGA SAUDARA JURNAL UMUM Desember 2014 ,al- 1 Ke!eragan

Deb!"r$Kred!"r

Re#

Deb!

Re!.r Pen/.alan

R&

11'00'000

Persedaan Kan Ka"s

R&

)'00'000

Kred!

K"s Barang !er/.al

R&

)'00'000

Kas

R&

11'00'000

R&

1(')00'000

,.!ang Dagang Persedaan Kan P"l"s

%

R&

1(')00'000

PT TIGA SAUD KARTU PERSEDIAAN K Desember 20

Tanggal

Ke!erangan

Mas.3 K.an!as

,arga Un!

T"!al

K.an!as

12$1$2014 Sald" A5al 12$2$2014 Pembelan

400 R&

(')00 R&

2('000'000

12$+$2014 Pen/.alan

)00 

12$)$2014 Pembelan 12$)$2014 Pen/.alan

)0 R&

(0'000 R&

)*')00'000 +*4 40

12$($2014 Re!.r Pembelan 12$10$2014 &en/.alan

2)0 )00

RA AIN PLS 14 6I6 Kel.ar ,arga Un!

,al- 1

T"!al T"!al

R&

)'000 R&

+2')00'000

R&

(')00 R&

40)'000

K.an!as

,arga Un!

T"!al

Tanggal

)00 R&

)'000 R&

+2')00'000

12$1$2014

)00 R&

)'000 R&

+2')00'000

12$2$2014

400 R&

(')00 R&

2('000'000

12$2$2014 12$4$2014

+*4 R&

(')00 R&

2')*)'000

12$($2014

+*4 R&

(')00 R&

2')*)'000

12$12$2012

)0 R&

(0'000 R&

)*')00'000

R&

(')00 R&

2')*)'000

R&

(0'000 R&

2'00'000

10 R&

(0'000 R&

)'(00'000

R&

(0'000 R&

1(')00'000

)0 R&

(0'000 R&

+*'200'000

R&

(0'000 R&

+)'000'000

0 R&

(0'000 R&

4'200'000

PT TIGA SAUDARA KARTU PERSEDIAAN KAIN KAS Desember 2014

Ke!erangan

Mas.3 K.an!as

,arga Un!

Kel.ar T"!al

K.an!as

,arga Un!

Sald" A5al Pembelan

200 R&

)0'000 R&

10'000'000

Pen/.alan

14 R&

)0'000

Pen/.alan

1)4 R&

)0'000

Re!.r Pen/.alan

11 R&

)0'000 R&

)'00'000

Pembelan

2)0 R&

)2'000 R&

1+'000'000

6I6

,al- 1

T"!al T"!al

K.an!as

,arga Un!

T"!al

+00 R&

)0'000 R&

1)'000'000

)00 R&

)0'000 R&

2)'000'000

R&

'200'000

++ R&

)0'000 R&

1'00'000

R&

('(00'000

12 R&

)0'000 R&

*'100'000

2* R&

)0'000 R&

14'*00'000