Trading company Andin in September 2020, recorded the following transactions: Date Information September 2 Purchased merchandise from PT. Agung ata price of IDR 750,000, - terms payment of 2/10, n/30 Sod to a Sumba shop for merchandise ata price of Rp.650,000, - terms payment 2/10, n/ 30 No. invoice 021. Soid in cash to a Toba shop for merchandise ata price of Rp.475,000 Invoice No. 013 was sent to the Melati shop on the sale of goods at IDR B00,000, - payment terms 1/10, n/60. Received from Mawar shop in the amount of IDR 350,000 Purchased on credit from a Merapi shop, shop equipment for Rp. 125,000. Purchased from PD. Rnjani merchandise worth IDR 1,500,000, terms of payment 2/10, n/0. Receved from Sumba shop for invoce settement on september 5, amounting to IDR 625,000 with 2 cash discount Purchased merchandise from Muria shop with payment terms 1/10, n/30 for IDR 900,000 Merchandise is sold in cash to the Tondano shop for IDR 250,000. purchased on credit from the bromo shop quipment store for IDR 250,000 Received from Melati shop for invoice settiement September Sth September September September 12 September September 14 13th of September 16 September 18September 19 September on september , amounting to IDR BO0,000 Sod to a Savushop for merchandse ata price of Rp1,200,000, - terms payment 3/10, n/ 30 No. Invoice 014. Received rent for part of the room amounting to Rp. 250,000.00. Received from the savushop Rp. 025,000.00 a payment of the debt. Purchased equipment for the office ata price of 5eptember 21 22 September September 25 Borrowed money from BNI 1946 in the amount of IDR. 2,000,000.00. Sold to the Mawar shop for merchandise for Rp. 600,000.00 terms payment of 2/10, n / 30. No. Invoice 015. September 26 September 28 Question: Make the above transactions into a special journal BNI- Bank Indonesian Country
Trading company Andin in September 2020, recorded the following transactions: Date Information September 2 Purchased merchandise from PT. Agung ata price of IDR 750,000, - terms payment of 2/10, n/30 Sod to a Sumba shop for merchandise ata price of Rp.650,000, - terms payment 2/10, n/ 30 No. invoice 021. Soid in cash to a Toba shop for merchandise ata price of Rp.475,000 Invoice No. 013 was sent to the Melati shop on the sale of goods at IDR B00,000, - payment terms 1/10, n/60. Received from Mawar shop in the amount of IDR 350,000 Purchased on credit from a Merapi shop, shop equipment for Rp. 125,000. Purchased from PD. Rnjani merchandise worth IDR 1,500,000, terms of payment 2/10, n/0. Receved from Sumba shop for invoce settement on september 5, amounting to IDR 625,000 with 2 cash discount Purchased merchandise from Muria shop with payment terms 1/10, n/30 for IDR 900,000 Merchandise is sold in cash to the Tondano shop for IDR 250,000. purchased on credit from the bromo shop quipment store for IDR 250,000 Received from Melati shop for invoice settiement September Sth September September September 12 September September 14 13th of September 16 September 18September 19 September on september , amounting to IDR BO0,000 Sod to a Savushop for merchandse ata price of Rp1,200,000, - terms payment 3/10, n/ 30 No. Invoice 014. Received rent for part of the room amounting to Rp. 250,000.00. Received from the savushop Rp. 025,000.00 a payment of the debt. Purchased equipment for the office ata price of 5eptember 21 22 September September 25 Borrowed money from BNI 1946 in the amount of IDR. 2,000,000.00. Sold to the Mawar shop for merchandise for Rp. 600,000.00 terms payment of 2/10, n / 30. No. Invoice 015. September 26 September 28 Question: Make the above transactions into a special journal BNI- Bank Indonesian Country
Chapter1: Financial Statements And Business Decisions
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Transcribed Image Text:Trading company Andin in September 2020, recorded the following transactions:
Date
Information
September 2
Purchased merchandse from PT. Agung ata price
of IDR 750,000, - terms
payment of 2/10, n/30
Sold to a Sumba shop for merchandise at a price of
September Sth
Rp.650,000, - terms
payment 2/10, n/ 30 No. Invoice 021.
Sold in cash to a Toba shop for merchandise ata
price of Rp.475,000
Invoice No. 013 was sent to the Melati shop on the
sale of goods at
IDR B00,000, - payment terms 1/10, n/ 60.
- Received from Mawar shop in the amount of IDR
September 6
September 8
350,000
Purchased on credit from a Merapi shop, shop
equipment for Rp. 125,000.
Purchased from PD. Rinjani merchandise worth
IDR 1,500,000, - terms of payment
2/10, n/ 60.
Received from Sumba shop for invoice settiement
on September 5, amounting to
IDR 625,000 with 2% cash discount
Purchased merchandise from Muria shop with
9 September
12 September
September 14
15th of September
payment terms 1/10, n/3o
for IDR 900,000
Merchandise is sold in cash to the Tondano shop
for IDR 250,00o.
purchased on credit from the bromo shop
equipment store for IDR 250,000
Received from Melati shop for invoice settiement
on september 8, amounting to
IDR B00,000
Soid to a Savushop for merchandise at a price of
16 September
18 September
19 September
September 21
Rp1,200,000, - terms
payment 3/10, n/ 30 No. Invoice 014.
-Received rent for part of the room amounting to
Rp. 250,000.00.
Received from the Savu shop Rp. 625,000.00 as
payment of the debt.
Purchased equipment for the office ata price of
Dn Ten n n
22 September
September 25
eptember 26
Borrowed mon
from BNI 1946 in the
ount of
IDR. 2,000,000.00.
September 28
Sold to the Mawar shop for merchandise for Rp.
600,000.00 terms
payment of 2/10, n/ 30. No. Invoice 015.
Question: Make the above transactions into a special journall
BNI= Bank Indonesian Country
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