Page 107 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 107

PT SMART COMP
                                         GENERAL JOURNAL - PERIODIC
                                                  DECEMBER, 2020

                                                      (In Rupiah)


           DATE      INVOICE            DESCRIPTION             REF           DEBIT               CREDIT





















                                                               TOTAL



                                  RECAPITULATION
                      DEBIT                           CREDIT
           ACC. NO         AMOUNT           ACC.NO          AMOUNT











            TOTAL                            TOTAL





                                                          100
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