Page 39 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
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PT. SMART COMP
SALES JOURNAL – PERPETUAL
DECEMBER, 2020
(In Rupiah)
DEBIT CREDIT
INVOICE
DATE DESCRIPTION REF ACCOUNT FREIGHT MERCHANDISE
NO COGS SALES VAT-OUT
RECEIVABLE OUT INVENTORY
TOTAL
ACCOUNT NUMBER
RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC. NO AMOUNT
TOTAL TOTAL
32
