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Dokduk Medika Adijaya 2021

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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95 views3 pages

Dokduk Medika Adijaya 2021

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.

Uploaded by

NahmaKids
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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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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