Page 53 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK

Name : Vehicle at Cost Number : 1-3410
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp

Name : Accum. Dep. – Vehicle Number : 1-3420
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp

Name : Account Payable Number : 2-1210
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp

46