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  • Daftar Akun

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    Goms Gultom
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    This document lists accounting account codes and their corresponding account names. It includes asset, liability, equity, revenue and expense accounts. Some of the asset accounts listed are cash in bank, accounts receivable, inventory and equipment. Some of the liability accounts listed are accounts payable, income tax payable and bank loans. It also lists equity accounts for the owner's capital and drawings. Revenue accounts include sales, interest and dividends. Expense accounts include cost of goods sold, advertising and various operating expenses.

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    Daftar Akun.xlsx

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    This document lists accounting account codes and their corresponding account names. It includes asset, liability, equity, revenue and expense accounts. Some of the asset accounts listed are cash in bank, accounts receivable, inventory and equipment. Some of the liability accounts listed are accounts payable, income tax payable and bank loans. It also lists equity accounts for the owner's capital and drawings. Revenue accounts include sales, interest and dividends. Expense accounts include cost of goods sold, advertising and various operating expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Daftar Akun

    Uploaded by

    Goms Gultom
    This document lists accounting account codes and their corresponding account names. It includes asset, liability, equity, revenue and expense accounts. Some of the asset accounts listed are cash in bank, accounts receivable, inventory and equipment. Some of the liability accounts listed are accounts payable, income tax payable and bank loans. It also lists equity accounts for the owner's capital and drawings. Revenue accounts include sales, interest and dividends. Expense accounts include cost of goods sold, advertising and various operating expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Nomor Nama Akun

    1-1100 Cash in Bank


    1-1200 Petty Cash
    1-1300 Accounts 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 Equiptment at cost
    1-3110 Equipment at Cost
    2-1100 Master Card
    2-1200 Accounts Payable
    2-1300 Income Tax 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
    3-1300 Income Summary
    4-1100 Sales
    4-1200 Sales Return
    4-1300 Sales Discount
    5-1100 Cost of goods Sold
    5-1200
    5-1300 Freight Paid
    Purchase Discount
    6-1100 Advertising Expenses
    6-1200 Telephone & electricity expenses
    6-1300 Store supplies expenses
    6-1400 Bad debt expense
    6-1450 Spoilage expenses
    6-1500 Depreciation expenses
    6-1600 Insurance expense
    6-1700 Rent expense
    6-1800 Wages & salaries
    6-9000 Other operating expenses
    8-1100 Interest Revenue
    8-1200 Dividend income
    8-1300 Gain (loss) on sale of Stocks
    8-1400 Freight Collected
    8-1500 Late Fees Collected
    9-1100 Interest Expense
    9-1200 Bank Service Charge
    9-1300 Late Fees Paid

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