Page 50 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 50

Name       :   Allowance of Doubtful Debt                                  Number :  1-1202
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp









            Name       :   Merchandise Inventory                                       Number :  1-1310
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp












            Name       :   Office Supplies                                            Number  :  1-1320
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp











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