Page 104 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 104
PT SMART COMP
PURCHASE JOURNAL – PERIODIC
DECEMBER, 2020
(In Rupiah)
DEBIT CREDIT
INVOICE
DATE DESCRIPTION REF ACCOUNT
NO PURCHASE VAT-IN FREIGHT IN
PAYABLE
TOTAL
ACCOUNT NUMBER
RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC.NO AMOUNT
TOTAL TOTAL
97
