Page 56 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 56

Name       :   VAT Payable                                                 Number :  2-1550
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp









            Name       :   Bank Mandiri Loan                                           Number :  2-2100
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp









            Name       :   Common Stock                                                Number :  3-1100
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp















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