Page 126 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK

Name : Late fees collected Number : 8-1300
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp

Name : Other Revenue Number : 8-1400
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp

Name : Bank Service Charge Number : 9-1000
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp

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