Nomor Nama Akun Header Type

1-1000 Current Assets Header Asset

1-1110 Cash In Bank Bank
1-1120 Petty Cash Bank
1-1210 Accounts Receivable Accounts Receivable
1-1220 Installment Contract Receivable Accounts Receivable
1-1230 Allowance for Doubtful Debt Accounts Receivable
1-1310 Merchandise Inventory Other Current Asset
1-1320 Supplies Other Current Asset
1-1410 Prepaid Rent Other Current Asset
1-1420 Prepaid Insurance Other Current Asset
1-1510 PPN Income Other Current Asset
1-2000 Invesment Header Asset
1-2100 Stock Invesment Other Current Asset
1-3000 Fixed Assets Header Fixed Asset
1-3100 Land Fixed Asset
1-3210 Building at Cost Fixed Asset
1-3220 Building Accumulated Depr Fixed Asset
1-3310 Vehicle at Cost Fixed Asset
1-3320 Vehicle Accumulated Depr Fixed Asset
1-3410 Equipment at Cost Fixed Asset
1-3420 Equipment Accumulated Depr Fixed Asset
2-1000 Current Liabilities Header Liability
2-1100 Accounts Payable Accounts Payable
2-1200 Accruad Expense Other Current Liability
2-1300 Income Tax Payable Other Current Liability
2-1400 PPN Payable Other Current Liability
2-1500 PPN Outcome Other Current Liability
2-2000 Long Term Liabilities Header Liability
2-2100 Bank Mandiri Loan Long Term Liability
3-1000 Equity Header Equity
3-1100 Commod Stock Equity
3-1200 Retained Earning Equity
3-1300 Defered Gross Profit on Realization Equity
3-1400 Income Summary Equity
4-1000 Revenues Header Income
4-1100 Sales of Merchandise Income
4-1200 Sales of Installment Income
4-1300 Freight Collocted Income
4-1400 Late Fees Collected Income
4-1500 Sales Discont Income
5-1000 Cost of Good Sold Header Cost of Sales
5-1100 Cost of Good Sold Cost of Sales
5-1200 Cost of Good Sold of Installment Cost of Sales
5-1300 Freight Paid Cost of Sales
5-1400 Purchase Discont Cost of Sales
6-0000 Expenses Header Expense
6-1100 Advertising Expenses Expense
6-1200 In Store Promotion Expenses Expense
6-1300 Utility Expenses Expense
6-1400 Telephone Expenses Expense
6-1500 Rent Expenses Expense
6-1600 Supplies Expenses Expense
6-1700 Maintenance and Repair Expenses Expense
6-1800 Bad Debt Expenses Expense
6-1900 Depreciation Expenses Expense
6-2100 Insurance Expenses Expense
6-2200 Late Fees Expenses Expense
6-2300 Wages & Salaries Expense
8-0000 Other Revenues and Gains Header Other Income
8-1000 Interest Income Other Income
8-2000 Dividend Revenue Other Income
9-0000 Other Expenses and Losses Header Other Expense
9-1000 Interest Expenses Other Expense
9-2000 Bank Service Charge Other Expense
9-3000 Income tax Expense Other Expense
9-4000 Gain/Loss Sales Vehicle Other Expense