Page 115 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 115

Name       :   Electricity, Telp. & Water Payable                             Number :  2-1410
                                                                                              BALANCE
                                                   POS        DEBIT        CREDIT
              DATE            DESCRIPTION                                                DEBIT       CREDIT
                                                    REF
                                                               Rp            Rp           Rp            Rp









          Name       :   Dividend Payable                                               Number :  2-1510
                                                                                              BALANCE
                                                   POS        DEBIT        CREDIT
              DATE            DESCRIPTION                                                DEBIT       CREDIT
                                                    REF
                                                               Rp            Rp           Rp            Rp










          Name       :   Value Added Tax - VAT Out                                      Number :  2-1520
                                                                                              BALANCE
                                                   POS        DEBIT        CREDIT
              DATE            DESCRIPTION                                                DEBIT       CREDIT
                                                    REF
                                                               Rp            Rp           Rp            Rp














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