No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

Kode 1-0000 1-1000 1-1100 1-1101 1-1102 1-1200 1-1300 1-1301 1-1302 1-1303 1-1304 1-2000 1-2100 1-2101 1-2102 1-2103 1-2104 1-2105 1-2106 1-2107 2-0000 2-1000 2-1100 2-1101 2-1102 2-1103 2-2000 3-0000 3-1000 3-2000 4-0000 4-1000 4-2000 4-3000 5-0000 6-0000 6-0101 6-0102 6-0103 6-0104 6-0105 6-0106 8-0000 8-1000 8-1001 8-1002 8-1003 9-0000 9-1000 9-1002

Nama Akun Tipe Akun Header Balance Assets Assets H Current Assets Assets H Kas di bank Bank H Kas ditangan Bank D Bank Mandiri Bank D Piutang usaha Account Receivabels H Perlengkapan Assets D Asuransi dibayar dimuka Other Current Assets Gaji dibayar dimuka Other Current Assets Pajak dibayar dimuka Other Current Assets Sewa dibayar dimuka Other Current Assets Fixed assets Fixed Assets H Nilai buku bangunan Fixed Assets H Bangunan Fixed Assets D Akum. Peny. Bangunan Fixed Assets D Peralatan Fixed Assets D Akum. Peny. Peralatan Fixed Assets D Komputer Fixed Assets D Akum. Peny. Komputer Fixed Assets D Tanah Fixed Assets D Liability Liability H Current Liability Current liability Hutang usaha Account Payable H Utang gaji Current liability D Utang bunga Current liability D Utang pajak Current liability D Hutang jangka panjang Long Term Liability Ekuitas Equity H Modal Equity D Prive Equity D Pendapatan Income H Pendapatan jasa Income D Pendapatan servis Income D Pendapatan komisi Income D Harga pokok penjualan Cost Of Sales H Expense Expense H Beban gaji Expense D Beban sewa Expense D Beban asuransi Expense D Beban perlengkapan Expense D Beban peny. Peralatan Expense D Beban peny. Komputer Expense D Other income Other Income H Pendapatan penj. Saham Other Income D Pendapatan penj. Assets Other Income D Penghasilan jasa giro Other Expense D Pendapatan komisi Other Expense D Other expense Other Expense H Beban adm. Bank Other Expense D Beban sumbangan Other Expense D

D D D D