Page 116 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 116

Name       :   Value Added Tax - VAT In                                       Number :  2-1530
                                                                                              BALANCE
                                                   POS        DEBIT        CREDIT
              DATE            DESCRIPTION                                                DEBIT       CREDIT
                                                    REF
                                                               Rp            Rp           Rp            Rp









          Name       :   Income Tax Payable                                             Number :  2-1540
                                                                                              BALANCE
                                                   POS        DEBIT        CREDIT
              DATE            DESCRIPTION                                                DEBIT       CREDIT
                                                    REF
                                                               Rp            Rp           Rp            Rp










          Name        :   VAT Payable                                                  Number :  2-1550
                                                                                             BALANCE
                                                  POS        DEBIT        CREDIT
              DATE           DESCRIPTION                                                DEBIT        CREDIT
                                                  REF
                                                              Rp            Rp           Rp            Rp














                                                          109
   111   112   113   114   115   116   117   118   119   120   121