Page 38 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 38
PT. SMART COMP
PURCHASE JOURNAL – PERPETUAL
DECEMBER, 2020
(In Rupiah)
DEBIT CREDIT
INVOICE
DATE DESCRIPTION REF MERCHANDISE ACCOUNT
NO VAT-IN FREIGHT IN
INVENTORY PAYABLE
TOTAL
ACCOUNT NUMBER
RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC.NO AMOUNT
TOTAL TOTAL
31
