Page 112 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 112

Name      :   Prepaid Income Tax                                             Number :  1-1330
                                                                                             BALANCE
                                                             DEBIT        CREDIT
               DATE          DESCRIPTION       POS REF                                  DEBIT        CREDIT
                                                              Rp            Rp           Rp            Rp






           Name      :   Land                                                           Number :  1-3100
                                                                                             BALANCE
                                                             DEBIT        CREDIT
               DATE          DESCRIPTION       POS REF                                  DEBIT        CREDIT
                                                              Rp            Rp           Rp            Rp






           Name      :   Building at Cost                                                Number:  1-3210
                                                                                             BALANCE
                                                             DEBIT        CREDIT
               DATE          DESCRIPTION       POS REF                                  DEBIT        CREDIT
                                                              Rp            Rp           Rp            Rp





           Name      :   Accum. Dep. – Building                                         Number :  1-3220
                                                                                             BALANCE
                                                             DEBIT        CREDIT
               DATE          DESCRIPTION       POS REF                                  DEBIT        CREDIT
                                                              Rp            Rp           Rp            Rp













                                                          105
   107   108   109   110   111   112   113   114   115   116   117