Page 62 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 62
Name : Maintenance Expense Number : 6-2200
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp
Name : Store Supplies Expense Number : 6-2300
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp
Name : Depreciation Exp - Equipment Number : 6-2400
BALANCE
POS DEBIT CREDIT
DATE DESCRIPTION DEBIT CREDIT
REF
Rp Rp Rp Rp
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