Page 54 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 54
Name : Wages & Salaries Payable Number : 2-1310
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp
Name : Electricity, Telp. & Water Payable Number : 2-1410
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp
Name : Dividend Payable Number : 2-1510
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp
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