Page 58 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 58

Name       :   Historical Balancing                                        Number :  3-9999
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp








            Name       :   Sales of Merchandise                                        Number :  4-1100
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp









            Name       :   Sales Discounts                                             Number :  4-1110
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp

















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