Page 103 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 103
PT SMART COMP
CASH PAYMENT JOURNAL – PERIODIC
DECEMBER, 2020
(In Rupiah)
DEBIT CREDIT
INVOICE OTHERS OTHERS
DATE DESCRIPTION ACCOUNT CASH IN
NO
PAYABLE ACCOUNT ACC. TOTAL BANK ACCOUNT ACC. TOTAL
NO NO
TOTAL
ACCOUNT NUMBER
RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC.NO AMOUNT
TOTAL TOTAL
96
