Page 41 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
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PT. SMART COMP
                                        GENERAL JOURNAL – PERPETUAL

                                                  DECEMBER, 2020
                                                      (In Rupiah)


              DATE    INVOICE            DESCRIPTION               REF          DEBIT            CREDIT





















                                                                    TOTAL



                                 RECAPITULATION
                        DEBIT                      CREDIT
                ACC. NO       AMOUNT         ACC.NO      AMOUNT







                 TOTAL                       TOTAL






                                                           34
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