CONTOH FORMAT JURNAL KHUSUS (dalam akuntansi)

PT SINAR MOTOR

SALES JOURNAL

PRIODE 31 DESEMBER 2009

DATE

NO INVOICE

ACCOUNT DEBITUR

POS REF

DEBET

CREDIT

ACCOUNT RECEIVABLE

FREIHT COLECTED

VAT OUT

SALES

REKAPITULATION
DEBET			CREDIT
NO.AKUNT	AMOUNT		NO. AKUNT	AMOUNT

PT. SINAR MOTOR
CASH RECEIPT JOURNAL
PERIODE 31 DESEMBER 2009
Tgl		NO BUKTI	DESCRIPTION	POS REF	DEBET		CREDIT
					CASH IN BANK	SALES DISCOUNT	ACCOUNT RECEIVABLE	SALES	SOUNDARY ACCOUNT
									ACCOUNT NAME	AMMOUNT

REKAPITULATION
DEBET			CREDIT
NO.AKUNT	AMOUNT		NO. AKUNT	AMOUNT

PT. SINAR MOTOR
PUCHASE JOURNAL
PERIODE 31 DESEMBER 2009
TANGGAL		NOMOR BUKTI	CREDITUR	DEBET					CREDIT
				MERCHANDISE INVENTORY	VAT IN	SUNDARY ACCOUNT			ACCOUNT PAYABLE
						ACCOUNT	NOMOR	AMMOUNT

REKAPITULATION
DEBET			CREDIT
NO.AKUNT	AMOUNT		NO. AKUNT	AMOUNT

PT. SINAR MOTOR

CASH PAYMENT JOURNAL

PERRIODE 31 DESEMBER 2009

TGL

NO. BUKTI

DESCRIPTION

NO CEK

DEBET

CREDIT

ACCOUNT PAYABLE

SUNDARY ACCOUNT

PURCHASE DISCOUNT

CASH IN BANK

NO. AKUN

ACCOUNT NAME

AMMOUNT

REKAPITULATION
DEBET			CREDIT
NO.AKUNT	AMOUNT		NO. AKUNT	AMOUNT

PT. SINAR MOTOR

PETTY CASH BOOK

Bulan DESEMBER 2009

TGL

NO. BUKTI

DESCRIPTION

PUNED

PAYMENT

PAYMENT DETAIL

OTHER OPERATING EXPENSE

SERBA-SERBI

ACCOUNT NAME

NO. ACCOUNT

AMMOUNT

REKAPITULATION
DEBET			CREDIT
NO.AKUNT	AMOUNT		NO. AKUNT	AMOUNT