Page 65 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 65

Name       :   Bank Service Charge                                         Number :  9-1000
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp







            Name       :   Interest Expense                                            Number :  9-1100
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp







            Name       :   Late fees expense                                           Number :  9-1200
                                                                                            BALANCE
                                                 POS        DEBIT        CREDIT
                DATE          DESCRIPTION                                              DEBIT        CREDIT
                                                 REF
                                                             Rp            Rp           Rp            Rp


















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