Page 110 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK

PT SMART COMP
LEDGER- PERIODIC

DECEMBER, 2020

Name : Cash in Bank Number : 1-1101
BALANCE
DEBIT CREDIT
DATE DESCRIPTION POS REF DEBIT CREDIT
Rp Rp Rp Rp

Name : Petty Cash Number : 1-1102
BALANCE
DEBIT CREDIT
DATE DESCRIPTION POS REF DEBIT CREDIT
Rp Rp Rp Rp

Name : Account Receivable Number: 1-1201
BALANCE
DEBIT CREDIT
DATE DESCRIPTION POS REF DEBIT CREDIT

Rp Rp Rp Rp

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