Page 123 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 123

Name       :   Depreciation Expense - Vehicles                            Number :  6-1400
                                                                                            BALANCE
                                                 POS       DEBIT         CREDIT
               DATE          DESCRIPTION                                               DEBIT       CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp







            Name       :   Electricity, Water, Telp Expense                          Number  :  6-2100
                                                                                            BALANCE
                                                 POS       DEBIT         CREDIT
               DATE          DESCRIPTION                                               DEBIT       CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp









            Name       :   Maintenance Expense                                        Number :  6-2200
                                                                                            BALANCE
                                                 POS       DEBIT         CREDIT
               DATE          DESCRIPTION                                               DEBIT       CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp


















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