Account No.

Account Name Header Balances Account Type

1.0000 ASSET H ASSET
1.1000 CURRENT ASSET H ASSET
1.1101 Cash On Hand Bank
1.1102 Cash In Bank Bank
1.1201 Account Receivable Accounts Receivable
1.1202 Allowance of Doubtful Debt Accounts Receivable
1.1300 Inventory Other Current Asset
1.1400 Office Supplies Other Current Asset
1.1501 Prepaid Insurance Other Current Asset
1.1502 Prepaid Rent Other Current Asset
1.1601 VAT In Other Current Asset
1.1602 Prepaid Tax Article 22 Other Current Asset
1.2000 FIXED ASSET H ASSET
1.2100 Land Fixed Asset
1.2210 Building Fixed Asset
1.2220 Building Accum. Dep Fixed Asset
1.2310 Car Fixed Asset
1.2320 Car Accum. Dep Fixed Asset
1.2410 Equipment Fixed Asset
1.2420 Equipment Accum. Dep Fixed Asset
2.0000 LIABILITIES H LIABILITY
2.1000 CURRENT LIABILITIES H LIABILITY
2.1100 Account Payable Accounts Payable
2.1301 VAT Out Other Current Liability
2.1302 Tax Article 21 Payable Other Current Liability
2.1400 Pension Payable Other Current Liability
2.2000 HUTANG JANGKA PANJANG H LIABILITY
2.2100 Stockholder Borrowing Long Term Liability
3.0000 EQUITY H EQUITY
3.1000 Capital Stock Equity
3.2000 Retained Earning Equity
3.3000 Current Year Earning Equity
3.4000 Dividen Equity
3.9999 Historical Balancing Equity
4.0000 SALES H INCOME
4.1000 Sales Income
4.2000 Sales Retur Income
4.3000 Sales Discount Income
5.0000 COST OF GOODS SOLD H COST OF SALES
5.1000 Cost of Goods Sold Cost Of Sales
5.2000 Purchase Retur Cost Of Sales
5.3000 Purchase Discount Cost Of Sales
6.0000 Operating Expense H EXPENSE
6.2100 Wages and Salaries Expense
6.2201 Telephone Expense Expense
6.2202 Electricity Expense Expense
6.2203 PAM Expense Expense
6.2301 Building Depreciation Expense Expense
6.2302 Car Depreciation Expense Expense
6.2303 Equipment Depreciation Expense Expense
6.2400 Insurance Expense Expense
6.2500 Rent Expense Expense
8.0000 PENDAPATAN LUAR USAHA H OTHER INCOME
8.1000 Interest Income Other Income
9.0000 BEBAN LUAR USAHA H OTHER EXPENSE
9.1000 Bank Service Charge Other Expense
9.2000 Tax Article 4(2) Deductible Other Expense