Page 114 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 114

Name       :   Accum. Dep. – Vehicle                                          Number :  1-3420
                                                                                              BALANCE
                                                   POS        DEBIT        CREDIT
              DATE            DESCRIPTION                                                DEBIT       CREDIT
                                                    REF
                                                               Rp            Rp           Rp            Rp










          Name       :   Account Payable                                                Number :  2-1210
                                                                                              BALANCE
                                                   POS        DEBIT        CREDIT
              DATE            DESCRIPTION                                                DEBIT       CREDIT
                                                    REF
                                                               Rp            Rp           Rp            Rp








          Name       :   Payable Wages & Salaries                                       Number :  2-1310
                                                                                              BALANCE
                                                   POS        DEBIT        CREDIT
              DATE            DESCRIPTION                                                DEBIT       CREDIT
                                                    REF
                                                               Rp            Rp           Rp            Rp














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