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