Page 49 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
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PT SMART COMP

                                                LEDGER – PERPETUAL
                                                    DECEMBER, 2020


            Name       :   Cash in Bank                                                Number :  1-1101
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp








            Name       :   Petty Cash                                                 Number  :  1-1102
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp









            Name       :   Account Receivable                                         Number  :  1-1201
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp











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