The following notes from CV Sumber Rejeki: CV Sumber Rejeki received 50 orders from one customer. The order has order number P80503. The following are transactions that occur at the company.

purchase of credit materials worth IDR 29,575,500

Use of direct materials worth IDR 25,000,000

Employs 25 workers at a cost of Rp. 500 per hour which takes 10 days to work 8 hours a day.

Factory overhead costs of Rp. 20,000,000, -

The order is submitted to the buyer with a sales invoice for 180% of the total cost of credit on invoice 2/10, n / 30.

Orderers pay within 12 hours after delivery.

Question: keep a cost calculation journal based on the order / job order cost