Page 111 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 111

Name      :   Allowance of Doubtful Debt                                     Number :  1-1202
                                                                                             BALANCE
                                                             DEBIT        CREDIT
               DATE          DESCRIPTION       POS REF                                  DEBIT        CREDIT
                                                              Rp            Rp           Rp            Rp









           Name      :   Merchandise Inventory                                          Number :  1-1310
                                                                                             BALANCE
                                                             DEBIT        CREDIT
               DATE          DESCRIPTION       POS REF                                  DEBIT        CREDIT

                                                              Rp            Rp           Rp            Rp












           Name      :   Office Supplies                                               Number  :  1-1320
                                                                                             BALANCE
                                                             DEBIT        CREDIT
               DATE          DESCRIPTION       POS REF                                  DEBIT        CREDIT

                                                              Rp            Rp           Rp            Rp












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