DEBIT CREDIT

Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Jan 5 PT. XYZ Rp 26.950.000 Sales Rp 24.500.000
PPN
Rp 2.450.000
Outcome

DEBIT CREDIT
Inv. Other
Date Description Ref Sales Acc.
No Cash In Bank
Discount Receivable Acc No. Acc Amount
Jan 5 PT. XYZ Rp 25.000.000 Sales Rp 25.000.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales Acc.
No Cash In Bank
Discount Receivable Acc No. Acc Amount
Jan 5 PT. XYZ Rp 26.950.000 Rp 550.000 Sales Rp 25.000.000
PPN
Rp 2.500.000
Outcome

DEBIT CREDIT
Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Jan 5 PT. XYZ Rp 27.500.000 Rp 27.500.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales Acc.
No Cash In Bank
Discount Receivable Acc No. Acc Amount
Jan 5 PT. XYZ Rp 26.950.000 Sales Rp 26.950.000

Date Inv. Description Ref DEBIT CREDIT

 Sales Other
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Agst 5 Toko Setia Rp 2.475.000 Rp 2.475.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales Acc.
No Cash In Bank
Discount Receivable Acc No. Acc Amount
Agst 5 Toko Setia Rp 2.500.000 Sales Rp 2.500.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Agst 5 Toko Setia Rp 2.475.000 Rp 25.000 Rp 2.500.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Agst 5 Toko Setia Rp 2.750.000 Rp 2 750.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Agst 5 Toko Setia Rp 2.500.000 Rp 2.500.000
1. Pada tanggal 9 Agustus 2016 PT. ABC menerima pelunasan piutang dari Toko. Setia sebesar Rp 2.500.000 tertanggal 1 Agustus 2016 dengan syarat
1/10, n/30. Jurnal yang tepat untuk mencatat transaksi tersebut adalah ....
 DEBIT CREDIT
Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Jan 2 PT. XYZ Rp 25.000.000 Rp 25.000.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales Acc.
No Cash In Bank
Discount Receivable Acc No. Acc Amount
Jan 2 PT. XYZ Rp 25.000.000 Sales Rp 25.000.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Jan 2 PT. XYZ Rp 27.500.000 Rp 27.500.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales Acc.
No Cash In Bank
Discount Receivable Acc No. Acc Amount
Jan 2 PT. XYZ Rp 27.500.000 Sales Rp 25.000.000
PPN
Rp 2.500.000
Outcome

DEBIT CREDIT
Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Jan 2 PT. XYZ Rp 2.500.000 Rp 2.500.000

Date Inv. Description Ref DEBIT CREDIT

 Sales Other
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Interest
Agst 15 Bank Murni Rp 2.300.000 Rp 2.300.000
Income

DEBIT CREDIT
Inv. Other
Date Description Ref Sales Acc.
No Cash In Bank
Discount Receivable Acc No. Acc Amount
Agst 15 Bank Murni Rp 2.300.000 Sales Rp 2.300.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Agst 15 Bank Murni Rp 2.300.000 Rp 2.300.000

DEBIT CREDIT
Inv. Other
Date Description Ref Sales Acc.
No Cash In Bank
Discount Receivable Acc No. Acc Amount
Interest
Agst 15 Bank Murni Rp 2.300.000 Rp 2.300.000
Expense

DEBIT CREDIT
Inv. Other
Date Description Ref Sales
No Cash In Bank Acc. Receivable
Discount Acc No. Acc Amount
Other
Agst 15 Bank Murni Rp 2.300.000 Rp 2.300.000
Income