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1) CV. Anugerah Jaya received a payment of Rp10,000,000 from Toko Bangunan Wijaya for an account receivable. 2) CV. Anugerah Jaya issued a sales invoice to Toko Bangunan Persada for roof tiles and paid a sales fee of Rp5,292,000. 3) CV. Anugerah Jaya received a payment of Rp23,650,000 from Toko Bangunan Madani for an account receivable and paid a promotion expense.

Author

Udin bogel

Language

EN