PT……… merupakan sebuah perusahaan yang bergerak di bidang perdagangan ……. Dan jasa perbaikannya.

Perusahaan beralamatkan di Jalan Kenangan Indah no. 2 , Surakarta- 57169, Nomor Telepon dan Fax (0271)
789677. Dengan alamat e-mail pt……@aaa.com dan situs www.pt......com
Account Norm Heade
Account
Account Name Classificat al r/Detai Level Account Type Balance
Number
ion Sign l
1-0000 ASET Asset Debit Header 1 Asset
1-1000 Aset Lancar Asset Debit Header 2 Asset
1-1100 Kas Asset Debit Detail 3 Other Current Assets
1-1105 Kas Kecil Asset Debit Detail 3 Other Current Assets
1-1110 Kas di Bank Asset Debit Header 3 Asset
1-1111 Bank BRI Asset Debit Detail 4 Bank
1-1112 Bank BCA Asset Debit Detail 4 Bank
1-1120 Surat Surat Berharga Asset Debit Detail 3 Other Current Assets
1-1130 Nilai Buku Piutang Dagang Asset Debit Header 3 Asset
1-1131 Piutang Dagang Asset Debit Detail 4 Account Receivable
1-1132 Cadangan Kerugian Piutang Asset Debit Detail 4 Account Receivable
1-1140 Piutang Lain Lain Asset Debit Detail 3 Other Current Assets
1-1150 Persediaan Barang Dagangan Asset Debit Detail 3 Other Current Assets
1-1160 Beban Dibayar Dimuka Asset Debit Detail 3 Other Current Assets
1-1510 PPN Masukan Asset Debit Detail 3 Other Current Assets
1 2000 Aset Tetap Asset Debit Header 2 Asset
1 2100 Harga Perolehan Aset Tetap Asset Debit Detail 3 Fixed Asset
1 2200 Akumulasi Depresiasi Aset Teta Asset Debit Detail 3 Fixed Asset

2-0000 KEWAJIBAN Liability Credit Header 1 Liability

2-1000 Kewajiban Lancar Liability Credit Detail 2 Liability
2-1100 Utang Wesel Liability Credit Detail 3 Other Current Liability
2-1200 Utang Dagang Liability Credit Detail 3 Accounts Payable
2-1300 Beban Yang Masih Harus DibayaLiability Credit Detail 3 Other Current Liability
2-1400 Utang Deviden Liability Credit Detail 3 Other Liability
2-1500 Utang Pajak Liability Credit Detail 3 Other Current Liability
2-1510 PPN Keluaran Liability Credit Detail 3 Other Current Liability
2-1600 Utang Lain-Lain Liability Credit Detail 3 Other Liability
2 2000 Kewajiban Jangka Panjang Liability Credit Header 2 Liability
2 2100 Utang Bank Liability Credit Detail 3 Long Term Liability
2 2200 Utang Jangka Panjang Lain Liability Credit Detail 3 Other Liability

3-0000 EKUITAS Equity Credit Header 1 Equity

3-0100 Modal Saham Equity Credit Detail 2 Equity
3-0200 Agio Saham Equity Credit Detail 2 Equity
3-0800 Laba Ditahan Equity Credit Detail 2 Equity
3-0900 Laba Periode Berjalan Equity Credit Detail 2 Equity
3-0999 Historical Balancing Equity Credit Detail 2 Equity

4-0000 PENDAPATAN Income Credit Header 1 Income

4-1000 Penjualan Income Credit Detail 2 Income
4 2000 Pendapatan Jasa Income Credit Detail 2 Income

5-0000 HARGA POKOK PENJUALAN Cost of Sal Debit Header 1 Cost of Sales
5-1000 Harga Pokok Penjualan ……. Cost of SalesDebit Detail 2 Cost of Sales
5-1100 Potongan Pembelian Cost of SalesDebit Detail 2 Cost of Sales
5-1200 Potongan Penjualan Cost of SalesDebit Detail 2 Cost of Sales

6-0000 BEBAN Expense Debit Header 1 Expense

6-1000 Beban Gaji Karyawab Expense Debit Detail 2 Expense
6-1100 Beban Bonus Expense Debit Detail 2 Expense
6-1150 Beban Komisi Penjualan Expense Debit Detail 2 Expense
6-1300 Beban Iklan Expense Debit Detail 2 Expense
6-1400 Beban Depresiasi Expense Debit Detail 2 Expense
6-1600 Beban Reparasi Expense Debit Detail 2 Expense
6-1610 Beban Langganan Koran dan MaExpense Debit Detail 2 Expense
6-1620 Beban Asuransi Expense Debit Detail 2 Expense
6-1630 Beban perijinan Expense Debit Detail 2 Expense
6-1640 Beban Pos dan Paket Expense Debit Detail 2 Expense
6-1650 Beban Cetak dan Penggandaan Expense Debit Detail 2 Expense
6-1660 Beban Notaris Expense Debit Detail 2 Expense
6-1670 Beban Supplies Expense Debit Detail 2 Expense
6-1675 Beban Telepon dan Listrik Expense Debit Detail 2 Expense
6-1680 Beban Seragam Karyawan Expense Debit Detail 2 Expense
6-1685 Beban Gas dan Air Expense Debit Detail 2 Expense
6-1690 Beban Transportasi Expense Debit Detail 2 Expense
6-1700 Beban Kerugian Piutang Expense Debit Detail 2 Expense

8-0000 PENDAPATAN LAIN-LAIN Other Inco Credit Header 1 Other Income

8 4000 Macam-Macam Pendapatan Other IncomCredit Detail 2 Other Income

9-0000 BEBAN LAIN-LAIN Other ExpeDebit Header 1 Other Expense

9-1000 Beban Bunga Other ExpenDebit Detail 2 Other Expense
9 2000 Beban Administrasi Bank Other ExpenDebit Detail 2 Other Expense
9 3000 Macam-Macam Beban Other ExpenDebit Detail 2 Other Expense
 Kota Kode Nomer Nomor Saldo
Nama Pelanngan Kode Alamat Kontak
(Negara) Pos Telp. Fax Awal
 Kota Nomor Nomor Saldo
Data Pemasok Kode Alamat (Negara) Kode Pos Kontak Telp. Fax Awal
1. Pemasok : PT……….
a. Jenis Barang : Barang apaaa yaaaa Satuan : unit

Kode Nama Harga Harga Level

Stok Recorder
Barang Barang Jual Beli Minimum