Page 36 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 36
PT SMART COMP
CASH RECEIPT JOURNAL – PERPETUAL
DECEMBER, 2020
(In Rupiah)
DEBIT CREDIT
INVOICE CASH OTHERS OTHERS
DATE DESCRIPTION ACCOUNT
NO IN ACC. ACC.
BANK ACCOUNT NO TOTAL RECEIVABLE ACCOUNT NO TOTAL
TOTAL
ACCOUNT NUMBER
RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC.NO AMOUNT
TOTAL TOTAL
29
