Page 63 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 63

Name       :   Depreciation Exp – Building                                 Number :  6-2500
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp









            Name       :   Other Operating Expense                                     Number :  6-2999
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp










            Name       :   Interest Revenue                                            Number :  8-1100
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp














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