Page 40 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
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PT SMART COMP
                                            PETTY CASH – PERPETUAL

                                                  DECEMBER, 2020
                                                      (In Rupiah)


                 INVOICE                                              DEBIT                           CREDIT
          DATE                 DESCRIPTION
                    NO                                 ACCOUNT          ACC NO.      AMOUNT        PETTY CASH






                                                                           TOTAL


                         RECAPITULATION
                  DEBIT                   CREDIT
           ACC. NO     AMOUNT       ACC.NO      AMOUNT






            TOTAL                    TOTAL





















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