Page 127 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 127

Name       :   Interest Expense                                           Number :  9-1100
                                                                                            BALANCE
                                                 POS       DEBIT         CREDIT
               DATE          DESCRIPTION                                               DEBIT       CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp







            Name       :   Late fees expense                                          Number :  9-1200
                                                                                            BALANCE
                                                 POS       DEBIT         CREDIT
               DATE          DESCRIPTION                                               DEBIT       CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp







            Name       :   Income Tax Expense                                         Number :  9-1999
                                                                                            BALANCE
                                                 POS       DEBIT         CREDIT
               DATE          DESCRIPTION                                               DEBIT       CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp





















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