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    Dokduk Medika Adijaya 2021

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    NahmaKids
    PT. Medika Adijaya made several purchases from medical supply companies in December 2020 totaling Rp. 687,087,500 according to their purchases journal. They also made sales to various medical stores in December 2020 totaling Rp. 1,797,427,000 according to their sales journal. The purchases and sales involved transactions of medical merchandise and accounting for value added tax.

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    Dokduk Medika Adijaya 2021

    Uploaded by

    NahmaKids
    51 views3 pages
    PT. Medika Adijaya made several purchases from medical supply companies in December 2020 totaling Rp. 687,087,500 according to their purchases journal. They also made sales to various medical stores in December 2020 totaling Rp. 1,797,427,000 according to their sales journal. The purchases and sales involved transactions of medical merchandise and accounting for value added tax.

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    PT. Medika Adijaya made several purchases from medical supply companies in December 2020 totaling Rp. 687,087,500 according to their purchases journal. They also made sales to various medical stores in December 2020 totaling Rp. 1,797,427,000 according to their sales journal. The purchases and sales involved transactions of medical merchandise and accounting for value added tax.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    51 views3 pages

    Dokduk Medika Adijaya 2021

    Uploaded by

    NahmaKids
    PT. Medika Adijaya made several purchases from medical supply companies in December 2020 totaling Rp. 687,087,500 according to their purchases journal. They also made sales to various medical stores in December 2020 totaling Rp. 1,797,427,000 according to their sales journal. The purchases and sales involved transactions of medical merchandise and accounting for value added tax.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    PT.

    MEDIKA ADIJAYA
    PURCHASES JOURNAL
    December 2020
    (In Rp.)
    Page: _PJ 1
    DEBIT CREDIT
    Post OTHERS Accounts OTHERS
    Date Doc. No. Description Merchandise VAT - In
    Ref. Acc. No Amount Payable Acc. No Amount
    Inventoy
    1 DEC 3 F-DM-03/12 PT. DUNIA MEDIS 100,625,000 10,062,500 110,687,500 1
    2 14 F-IM-14/12 PT. INDOMEDIKA 282,500,000 28,250,000 310,750,000 2
    3 19 F-OA-19/12 PT. OMRON ASIA 241,500,000 24,150,000 265,650,000 3
    4 4
    5 5
    6 TOTAL 624,625,000 62,462,500 687,087,500 6

    RECAPITULATION
    Date Signature
    DEBIT CREDIT
    Prepared by : ............ .....................
    Acc. No Amount Acc. No Amount
    Posted by : ............ ..................... 1-150 624,625,000 2-110 687,087,500
    1-191 62,462,500

    Total 687,087,500 Total 687,087,500

    PT. MEDIKA ADIJAYA| 1


    PT. MEDIKA ADIJAYA
    SALES JOURNAL
    December 2020
    (In Rp.)
    Page: _SJ 1
    DE B I T C RE DI T
    Post
    Date Doc. No. Description Accounts Cost of OTHERS Merchandise OTHERS
    Ref. Sales VAT- Out
    Receivable Merchandise Sold
    Acc. No. Amount Inventory Acc. No. Amount
    1 DEC 2 F/MA/12-01 TOKO AICARE 273,537,000 184,200,000 248,670,000 24,867,000 184,200,000
    1
    2 4 F/MA/12-02 TOKO SAKURA JAYA 304,276,500 204,900,000 276,615,000 27,661,500 204,900,000
    2
    3 8 F/MA/12-03 TOKO INFRARED 174,636,000 117,875,000 158,760,000 15,876,000 117,875,000
    3
    4 17 F/MA/12-04 TOKO AICARE 182,098,125 122,625,000 165,543,750 16,554,375 122,625,000
    4
    5 21 F/MA/12-05 TOKO SAKURA JAYA 139,404,375 93,875,000 126,731,250 12,673,125 93,875,000
    56
    67
    78
    89 TOTAL 1,073,952,000 723,475,000 976,320,000 97,632,000 723,475,000
    9

    RECAPITULATION
    Date Signature
    DEBIT CREDIT
    Prepared by : ............ .....................
    Acc. No Amount Acc. No Amount

    Posted by : ............ ..................... 1-130 1,073,952,000 1-150 723,475,000


    5-110 723,475,000 2-131 97,632,000
    4-110 976,320,000

    TOTAL 1,797,427,000 TOTAL 1,797,427,000


    PT. MEDIKA ADIJAYA| 2

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