Page 47 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
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PT. SMART COMP

                         LIST OF ACCOUNT RECEIVABLE BALANCE – PERPETUAL
                                               DECEMBER 31, 2020

                                                                                           (In rupiah)
                   NO                  CUSTOMER                               BALANCE








                                                       TOTAL




                                                PT. SMART COMP

                           LIST OF ACCOUNT PAYABLE BALANCE – PERPETUAL
                                               DECEMBER 31, 2020
                                                                                           (In Rupiah)

                   NO                   SUPPLIER                              BALANCE






                                                       TOTAL



















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