Page 105 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 105
PT SMART COMP
SALES JOURNAL – PERIODIC
DECEMBER, 2020
(In Rupiah)
DEBIT CREDIT
INVOICE
DATE DESCRIPTION REF ACCOUNT
NO SALES VAT-OUT FREIGHT OUT
RECEIVABLE
TOTAL
ACCOUNT NUMBER
RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC. NO AMOUNT
TOTAL TOTAL
98
