Page 45 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 45

PT. SMART COMP

                          SUBSIDIARY LEDGER-ACCOUNT RECEIVABLE-PERPETUAL
                                                    DECEMBER, 2020
                                                     ( IN RUPIAH )

                Nama: Toko Galaksi Comp                                                        Kode: Cs 001
                                                                                            Balance
                   Date          Description        Ref      Debit        Credit
                                                                                       Debit       Credit






                Nama: Toko Tera Comp                                                           Kode: Cs 002
                                                                                            Balance
                   Date          Description        Ref      Debit        Credit
                                                                                       Debit       Credit






                Nama: Toko Batu Comp                                                           Kode: Cs 003
                                                                                            Balance
                   Date          Description        Ref      Debit        Credit
                                                                                       Debit       Credit






                Nama: Toko Victory Comp                                                        Kode: Cs 004
                                                                                            Balance
                   Date          Description        Ref      Debit        Credit
                                                                                       Debit       Credit










                                                           38
   40   41   42   43   44   45   46   47   48   49   50