Professional Documents
Culture Documents
Nama Akun
101
Kas
Sub Account
0
101.001
Kas Kecil
1 101
1 IDR
101.002
1 101
1 IDR
102
Bank
0 IDR
102.001
Bank A
1 102
1 IDR
102.002
Bank B
1 102
1 IDR
103.001
Piutang
0 IDR
103.001.001
Piutang IDR
2 103.001
1 IDR
103.002
Piutang Dagang
0 IDR
103.002.001
2 103.002
1 IDR
104
0 IDR
104.001
2 104
1 IDR
105
Persediaan
0 IDR
105.001
Perlengkapan Kantor
3 105
1 IDR
105.002
Perlengkapan Service
3 105
1 IDR
106
0 IDR
106.001
4 106
1 IDR
106.002
4 106
1 IDR
107
0 IDR
107.001
4 107
1 IDR
107.002
4 107
1 IDR
107.003
4 107
1 IDR
108
Aktiva Tetap
0 IDR
108.001
Tanah
5 108
1 IDR
108.002
Gedung
5 108
1 IDR
108.003
Peralatan
5 108
1 IDR
108.004
Kendaraan
5 108
1 IDR
109
Akumulasi Penyusutan
0 IDR
109.001
6 109
1 IDR
109.002
6 109
1 IDR
109.003
6 109
1 IDR
201
0 IDR
201.001
7 201
1 IDR
202
0 IDR
202.001
7 202
1 IDR
203
Hutang Pajak
0 IDR
203.001
8 203
1 IDR
203.002
8 203
1 IDR
203.003
PPh Pasal 21
8 203
1 IDR
203.004
PPh Pasal 22
8 203
1 IDR
203.005
PPh Pasal 29
8 203
1 IDR
203.006
8 203
1 IDR
204
Biaya YMHD
0 IDR
204.001
Gaji YMHD
8 204
1 IDR
204.002
Bunga YMHD
8 204
1 IDR
204.003
8 204
1 IDR
301
Modal
10
0 IDR
301.001
Modal Saham
10 301
1 IDR
401
Pendapatan
11
0 IDR
401.001
Pendapatan A
11 401
1 IDR
401.002
Pendapatan B
11 401
1 IDR
402
Potongan Penjualan
11
0 IDR
402.001
Potongan A
11 402
1 IDR
402.002
Potongan B
11 402
1 IDR
403
11
0 IDR
403.001
11 403
1 IDR
404
11
0 IDR
404.001
Pendapatan Denda
11 404
1 IDR
404.002
Potongan Pembelian
11 404
1 IDR
404.003
Pendapatan Angkutan
11 404
1 IDR
501
Biaya Langsung
12
0 IDR
501.001
Biaya Langsung A
12 501
1 IDR
501.002
Biaya Langsung B
12 501
1 IDR
601
Beban Penjualan
13
0 IDR
601.001
13 601
1 IDR
601.002
13 601
1 IDR
601.003
13 601
1 IDR
601.004
13 601
1 IDR
601.005
13 601
1 IDR
601.006
Beban Entertainment
13 601
1 IDR
601.007
13 601
1 IDR
601.008
Beban Transport
13 601
1 IDR
601.009
13 601
1 IDR
601.010
Beban Lain-Lain
13 601
1 IDR
602
13
0 IDR
602.001
13 602
1 IDR
602.002
13 602
1 IDR
602.003
13 602
1 IDR
602.004
13 602
1 IDR
603
Beban Utilitas
13
0 IDR
603.001
Beban Listrik
13 603
1 IDR
603.002
13 603
1 IDR
603.003
13 603
1 IDR
603.004
Beban Stationary
13 603
1 IDR
603.005
13 603
1 IDR
603.006
Beban Tabloid/Majalah
13 603
1 IDR
603.007
13 603
1 IDR
603.008
Beban Transport
13 603
1 IDR
603.009
Beban PBB
13 603
1 IDR
603.010
13 603
1 IDR
603.011
Beban PPh 23
13 603
1 IDR
603.012
13 603
1 IDR
604
Annual Expenses
13
0 IDR
604.001
Bonus
13 604
1 IDR
604.002
THR
13 604
1 IDR
605
Beban Penyusutan
13
0 IDR
605.001
Penyusutan Gedung
13 605
1 IDR
605.002
Penyusutan Peralatan
13 605
1 IDR
605.003
Penyusutan Kendaraan
13 605
1 IDR
701
Pendapatan Lain-Lain
14
0 IDR
701.001
Jasa Giro
14 701
1 IDR
701.002
14 701
1 IDR
701.003
Pendapatan Lainnya
14 701
1 IDR
801
Beban Lain-Lain
15
0 IDR
801.001
15 801
1 IDR
801.002
15 801
1 IDR
801.003
Beban Lainnya
15 801
1 IDR