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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