• kesalahan transfer

     viskal updated 7 months, 3 weeks ago 2 Members · 2 Posts
  • asri yuliani

    Member
    7 July 2023 at 2:02 pm

    selamat siang , kami menerima kesalahan transfer dari customer, customer tersebut transfer 2 kali ,bagaimana kah jurnal tersebut ? rencananya minggu depan kesalahan tersebut akan dikembalikan ke customer . terimakasih

  • viskal

    Member
    7 July 2023 at 6:03 pm

    01/07/2023
    Cash Rp 20,000

    Persediaan Rp 10,000

    Account Payable Rp 10,000

    08/07/2023
    Account Payable Rp 10,000
    Cash Rp 10,000

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