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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