Page 108 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 108

PT SMART COMP
                            SUBSIDIARY LEDGER-ACCOUNT RECEIVABLE-PERIODIC
                                                    DECEMBER, 2020

                                                      ( In Rupiah )


                Nama : Toko Galaksi Comp                                                       Kode : Cs 001
                                                                                            Balance
                   Date          Description        Ref      Debit        Credit
                                                                                       Debit       Credit






                Nama : Toko Tera Comp                                                          Kode : Cs 002
                                                                                            Balance
                   Date          Description        Ref      Debit        Credit
                                                                                       Debit       Credit







                Nama : Toko Batu Comp                                                          Kode : Cs 003
                                                                                            Balance
                   Date          Description        Ref      Debit        Credit
                                                                                       Debit       Credit







                Nama : Toko Victory Comp                                                       Kode : Cs 004
                                                                                            Balance
                   Date          Description        Ref      Debit        Credit
                                                                                       Debit       Credit











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