Scribd
Upload
104 views5 pages

Nama: Risma Sugiarti Kuncoro Nim: 4112001066 Kelas: Akuntansi Manajerial IC Pagi

Risma Sugiarti Kuncoro is a student with student ID number 4112001066 studying Accounting Manajerial at READY - SET - GO COOPERATION. The journal entries from July 1-31 are summarized recording various debits and credits to accounts like Cash, Account Receivable, Merchandise Inventory, Account Payable, Sales Revenue, Sales Returns and Allowences, Sales Discounts, and Cost of Goods Sold.

Uploaded by

Risma Sugiarti Risma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
104 views5 pages

Nama: Risma Sugiarti Kuncoro Nim: 4112001066 Kelas: Akuntansi Manajerial IC Pagi

Risma Sugiarti Kuncoro is a student with student ID number 4112001066 studying Accounting Manajerial at READY - SET - GO COOPERATION. The journal entries from July 1-31 are summarized recording various debits and credits to accounts like Cash, Account Receivable, Merchandise Inventory, Account Payable, Sales Revenue, Sales Returns and Allowences, Sales Discounts, and Cost of Goods Sold.

Uploaded by

Risma Sugiarti Risma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 5

Nama : Risma Sugiarti Kuncoro

Nim : 4112001066
Kelas : Akuntansi Manajerial IC Pagi

No Account Account Tittle


101 Cash
112 Account Receivable
120 Merchandise Inventory
201 Account Payable
401 Sales Revenue
412 Sales Returns and Allowences
414 Sales Discounts
505 Cost of Goods Sold
READY - SET - GO COOPERATION
JOURNAL
JULY

Date Account Tittle Ref Debit


July. 1 Merchandise Inventory 120 $ 1,500
Account Payable 201

July. 3 Account Receivable 112 $ 2,200


Sales Revenue 401

Cost of Goods Sold 505 $ 1,400


Merchandise Inventory 120

July. 9 Account Payable 201 $ 1,500


Cash 101
Merchandise Inventory 120

July. 12 Cash 101 $ 2,178


Sales Discounts 414 $ 22
Account Receivable 112

July. 17 Account Receivable 112 $ 1,400


Sales Revenue 401

Cost of Goods Sold 505 $ 1,010


Merchandise Inventory 120

July. 18 Merchandise Inventory 120 $ 1,900


Account Payable 201

Merchandise Inventory 120 $ 125


Cash 101
July. 20 Account Payable 201 $ 300
Merchandise Inventory 120

July. 21 Cash 101 $ 1,386


Sales Discounts 414 $ 14
Account Receivable 112

July. 22 Account Receivable 112 $ 2,250


Sales Revenue 401

Cost of Goods Sold 505 $ 1,350


Merchandise Inventory 120

July. 30 Account Payable 201 $ 1,600


Cash 101

July. 31 Sales Returns and Allowences 412 $ 200


Account Receivable 112

Merchandise Inventory 120 $ 120


Cost of Goods Sold 505

TOTAL $ 20,455
Credit

$ 1,500

$ 2,200

$ 1,400

$ 1,470
$ 30

$ 2,200

$ 1,400

$ 1,010

$ 1,900

$ 125
$ 300

$ 1,400

$ 2,250

$ 1,350

$ 1,600

$ 200

$ 120

$ 20,455

You might also like