PT.

GALERIA JAYA
PURCHASE JOURNAL
December 2022
(In RP)

DEBIT
Post.
Date Doc. No. Description Merchandise
Ref. VAT - In
Inventory

TOTAL
ACCOUNT NUMBER
GALERIA JAYA
HASE JOURNAL
cember 2022
(In RP)
Page:_PJ 1
DEBIT CREDIT
OTHERS OTHERS DEBIT
Account Payable
Acc. No. Amount Acc. No. Amount Acc. No.

Total
 RECAPITULATION
DEBIT CREDIT
Amount Acc. No. Amount

Total

Prepared by :

Posted by :
 Date Signature

….......... …..........

….......... …..........
 PT. GALERIA JAYA
SALES JOURNAL
December 2022
(In RP)

DEBIT CRED
Date Doc. No. Description Post. Ref Cost of Merchandise
Account Receivable Sales
Sold

TOTAL
 CREDIT
Merchandise
VAT-Out
Inventory