Page 37 - Practice Set Akuntansi Perusahaan Dagang - Kelas XI SMK/MAK
P. 37
PT. SMART COMP
CASH PAYMENT JOURNAL – PERPETUAL
DECEMBER, 2020
(In Rupiah)
DEBIT CREDIT
INVOICE OTHERS CASH OTHERS
DATE DESCRIPTION ACCOUNT
NO ACC. IN ACC.
PAYABLE ACCOUNT TOTAL ACCOUNT TOTAL
NO BANK NO
TOTAL
ACCOUNT NUMBER
RECAPITULATION
DEBIT CREDIT
ACC. NO AMOUNT ACC.NO AMOUNT
TOTAL TOTAL
30
