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
108