Date Account Proof Information Mutation Debit Credit 01/12/2019 501 500.000 501 1.000.000 02/12/2019 03/12/2019 03/12/2019 501 500.000 601 121.000 05/12/2019 603 33.400 05/12/2019 602 233.200 07/12/19 601 SPP 080562 Tri Pambudi Utomo SPP 080563 Stefanus Setiawan SPP 080564 Hana Hera 309 Pastry and bakery practicum materials on 27/11/2019 310 FC absenteeism lpj lecturers and practice rab 311 Pay phone november 2019 312 Pastry and bakery practicum materials on 27/11/2019 313 Print flyer 1 ream 314 Pastry and bakery practicum materials on 28/11/2019 315 Pastry and bakery practicum materials on 28/11/2019 316 Pastry and bakery practicum materials on 28/11/2019 287.500 603 1.500.000 08/12/2019 08/12/2019 601 208.400 09/12/2019 601 325.700 09/12/2019 601 310.200 12/12/2019 501 1.000.000 12/12/2019 608 81.000 605 580.000 14/12/2019 15/12/2019 501 1.000.000 16/12/2019 600 SPP 080565 Alexander Agung 317 Buy varnish paints, brushes for sppdc lab chairs and tables 318 Fill lpj 50 kg SPP 080576 Alessandro del piero 333 HR Lecturer December 2019 334 HR Lecturer December 2019 335 PHRI member fees 2019 SPP 080577 Victoria Raditya SPP 080578 Christian Vieri SPP 080579 Maria Launesia 4.800.000 17/12/2019 601 175.900 18/12/2019 604 300.000 501 3.000.000 19/12/2019 20/12/2019 501 1.000.000 20/12/2019 501 2.000.000 Prepare financial reports for december 2019: a. Statement of financial position b. Activity Report Date Account Proof Information Mutation Debit Credit 01/12/2019 501 500.000 501 1.000.000 02/12/2019 03/12/2019 03/12/2019 501 500.000 601 121.000 05/12/2019 603 33.400 05/12/2019 602 233.200 07/12/19 601 SPP 080562 Tri Pambudi Utomo SPP 080563 Stefanus Setiawan SPP 080564 Hana Hera 309 Pastry and bakery practicum materials on 27/11/2019 310 FC absenteeism lpj lecturers and practice rab 311 Pay phone november 2019 312 Pastry and bakery practicum materials on 27/11/2019 313 Print flyer 1 ream 314 Pastry and bakery practicum materials on 28/11/2019 315 Pastry and bakery practicum materials on 28/11/2019 316 Pastry and bakery practicum materials on 28/11/2019 287.500 603 1.500.000 08/12/2019 08/12/2019 601 208.400 09/12/2019 601 325.700 09/12/2019 601 310.200 12/12/2019 501 1.000.000 12/12/2019 608 81.000 605 580.000 14/12/2019 15/12/2019 501 1.000.000 16/12/2019 600 SPP 080565 Alexander Agung 317 Buy varnish paints, brushes for sppdc lab chairs and tables 318 Fill lpj 50 kg SPP 080576 Alessandro del piero 333 HR Lecturer December 2019 334 HR Lecturer December 2019 335 PHRI member fees 2019 SPP 080577 Victoria Raditya SPP 080578 Christian Vieri SPP 080579 Maria Launesia 4.800.000 17/12/2019 601 175.900 18/12/2019 604 300.000 501 3.000.000 19/12/2019 20/12/2019 501 1.000.000 20/12/2019 501 2.000.000 Prepare financial reports for december 2019: a. Statement of financial position b. Activity Report