Make a journal of the trading company transactions

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Reference no: EM132744412

Question - The following is the transaction from PT. Mei Kiat Makmur which is engaged in the retail equipment industry Sports.

Feb 1, PT. Mei Kiat Makmur bought merchandise from PT Hasta, Rp. 2 million on credit with terms 2/10, n / 30. FOB Shipping Point. The freight cost is Rp. 250 thousand.

Feb 2, PT Buana sold merchandise in cash worth Rp. 3.8 million at the cost sales of Rp. 1.2 million.

Feb 5, Made a purchase return to PT Hasta worth Rp. 700 thousand.

Feb 8, Make repayment to PT Hasta.

Feb 10, Purchased merchandise supplies from PT Viktori 2/10, worth 25 million, already paid in cash Rp. 5 million and the rest will be at a later date.

Feb 14, Purchased merchandise inventory in cash for Rp. 2 million.

Fab 18, Selling merchandise on credit 1/10 for Rp. 15 million, 5 million has been received in cash, payment will be received at a later date with a cost of goods sold 3.5 million.

Feb 19, Paid 50% repayment to PT Viktori.

Feb 20, Received 30% repayment from customers for transactions dated February 18.

Feb 25, Paid the remaining debt to PT Viktori.

Feb 28, Received payment from the customer for the transaction on February 18th.

Required - Make a journal of the trading company transactions above!

Reference no: EM132744412

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