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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