Page 102 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 102
PT SMART COMP
CASH RECEIPT JOURNAL – PERIODIC
DECEMBER, 2020
(In Rupiah)
DEBIT CREDIT
INVOICE OTHERS OTHERS
DATE DESCRIPTION CASH IN ACCOUNT
NO ACC. ACC.
BANK ACCOUNT TOTAL RECEIVABLE ACCOUNT TOTAL
NO NO
TOTAL
ACCOUNT NUMBER
RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC.NO AMOUNT
TOTAL TOTAL
95
