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  • Ud Wirastri

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    Margaretha Maria Yunita
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    This document lists accounting codes and their corresponding account names in Indonesian for a company. It includes codes for assets like cash, accounts receivable, inventory, and equipment. Codes are also provided for liabilities such as accounts payable and loans. Additionally, codes are shown for equity accounts, revenues, cost of goods sold, expenses and other income and expense accounts.

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    Ud Wirastri.xlsx

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    This document lists accounting codes and their corresponding account names in Indonesian for a company. It includes codes for assets like cash, accounts receivable, inventory, and equipment. Codes are also provided for liabilities such as accounts payable and loans. Additionally, codes are shown for equity accounts, revenues, cost of goods sold, expenses and other income and expense accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    112 views1 page

    Ud Wirastri

    Uploaded by

    Margaretha Maria Yunita
    This document lists accounting codes and their corresponding account names in Indonesian for a company. It includes codes for assets like cash, accounts receivable, inventory, and equipment. Codes are also provided for liabilities such as accounts payable and loans. Additionally, codes are shown for equity accounts, revenues, cost of goods sold, expenses and other income and expense accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KODE NAMA AKUN

    1-1100 Cash In Bank


    1-1200 Petty Cash
    1-1300 Account Receivable
    1-1400 Allowance for Doubtful Debt
    1-1500 Inventory
    1-1600 Store Supplies
    1-1700 Prepaid Insurance
    1-1800 Prepaid Rent
    1-1900 Prepaid Tax
    1-2100 Stock Investment
    1-3100 Equipment at Cost
    1-3110 Equipment Accum Depr
    2-1100 Master Card
    2-1200 Account Payable
    2-1400 PPN Payable
    2-1500 PPn Outcome
    2-1600 PPN Income
    2-2100 Bank Permata Loan
    3-1100 Tn Suryono Capital
    3-1200 Tn Suryono Drawing
    4-1100 Sales
    4-1200 Sales Return
    4-1300 Sales Discount
    5-1100 Cost of Goods Sold Computer
    5-1200 Freight Paid
    5-1300 Purchases Discount
    6-1100 Advertising Expense
    6-1200 Tel & Elc Expense
    6-1300 Store Supplies Expense
    6-1400 Bad Debt Expense
    6-1450 Spoilage Expenses
    6-1500 Depreciation Expense
    6-1600 Insurance Expense
    6-1700 Rent Expense
    6-1800 Wages and Salaries Expense
    6-9000 Other Operating Expense
    8-1100 Interest Revenue
    8-1200 Dividend Income
    8-1300 Gain Loss on Sale Of Stock
    8-1400 Freight Collected
    8-1500 Late Fees Collected
    9-1100 Interest Expense
    9-1200 Bank Service Charges
    9-1300 Late Fee Paid

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