numb account name Type account type

1-0000 Assets Header Asset

1-1000 Current Assets Header Asset
1-1110 Cash in bank Detail Bank
1-1120 Petty Cash Detail Bank
1-1200 Account Receivable Detail Account Receivable
1-1210 Allowance For Doubiful Debt Detail Other Current Asset
1-1300 Inventory Detail Other Current Asset
1-1400 Store Supplises Detail Other Current Asset
1-1500 Prepaid Insurane Detail Other Current Asset
1-1600 PPN Income Detail Other Current Asset
1-1700 Prepaid Tax Detail Other Current Asset
1-1800 Deposit Paid Detail Other Current Asset
1-1900 Marketable Securities Detail Other Current Asset
1-2000 Fixed Assets Header Asset
1-2100 Land at Cost Detail Fixed Asset
1-2200 Building at Cost Detail Fixed Asset
1-2210 Building Accum. Dep Detail Fixed Asset
1-2300 Vehicle at cost Detail Fixed Asset
1-2400 Vehicle Accum. Dep Detail Fixed Asset
1-2410 Equipment at Cost Detail Fixed Asset
1-2410 Equipment Accum. Dep Detail Fixed Asset
2-0000 Liabilities Header Liability
2-1000 Current Liabilities Header Liability
2-1100 Account Payable Detail Account Payable
2-1200 Tax Payable Detail Other Current Liability
2-1300 Accrued Expense Detail Other Current Liability
2-1400 PPN Outcome Detail Other Current Liability
2-1500 Devidend Payable Detail Other Current Liability
2-1600 Customer Deposit Detail Other Current Liability
2-1700 PPN Payable Detail Other Current Liability
2-2000 Long Term Liabilities Header Liability
2-2100 Bank BNI Loan Detail Long Term Liability
3-0000 Equity Header Equity
3-1100 Capital Stock Detail Equity
3-1200 Devidend Payable Detail Equity
3-1300 Retained Earning Detail Equity
3-1400 Current Year Earning Detail Equity
3-1500 Historical Balancing Detail Equity
4-0000 Revenues Header Revenue
4-1100 Sales Detail Revenue
4-1200 Sales Returns Detail Revenue
4-1300 Sales Discount Detail Revenue
5-0000 Cost Of Good Sold Header Cost Of Sale
5-1100 Cost Of Good Sold Detail Cost Of Sale
5-1200 Freight In Detail Cost Of Sale
5-1300 Purchase Discount Detail Cost Of Sale
6-0000 Operating Expense Header Expense
6-1000 Sales Expense Header Expense
6-1100 Advertising Expense Detail Expense
6-1200 Store Supplies Expense Detail Expense
6-1300 Utility Expense Detail Expense
6-1400 Bad Debt Expense Detail Expense
6-1500 Spoilage Expense Detail Expense
6-1600 Wages & Salaries Expense Detail Expense
6-2000 Administration & General Header Expense
6-2100 Teleph, Water, Elect. Exp Detail Expense
6-2200 Depreciation Expense Detail Expense
6-2300 Insurance Expense Detail Expense
6-2400 Other Operating Expence Detail Expense
6-2500 Wages & Salaries Expense Detail Expense
8-0000 Other Revensue Header Other Revensue
8-1100 Interest Income Detail Other Revensue
8-1200 Late Fees Collected Detail Other Revensue
8-1300 Freight Collected Detail Other Revensue
8-1400 Gain (Loss) On Sale Of Fixed Detail Other Revensue
8-1500 Gain (Loss) On Sale Of Stock Detail Other Revensue
9-0000 Other Expense Header Other Expense
9-1100 Interest Expense Detail Other Expense
9-1200 Bank Service Charge Detail Other Expense
9-1300 Income Tax Expense Detail Other Expense
9-1400 Late Fees Paid Detail Other Expense