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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