Page 106 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 106
PT SMART COMP
PETTY CASH – PERIODIC
DECEMBER, 2020
(In Rupiah)
INVOICE DEBIT CREDIT
DATE DESCRIPTION
NO ACCOUNT ACC NO. AMOUNT PETTY CASH
TOTAL
RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC. NO AMOUNT
TOTAL TOTAL
99
