Page 64 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 64

Name       :   Dividend Revenue                                            Number :  8-1200
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp







            Name       :   Late fees collected                                         Number :  8-1300
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp







            Name       :   Other Revenue                                               Number :  8-1400
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp




















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