NOMOR NAMA AKUN

11102 PETTY CASH

11103 MARKETABLE SECURITIES
11202 ALLOWANCE FOR DOUBTFUL DEBT
11203 OTHER RECEIVABLE
11310 MERCHANDISE INVENTORY
11320 OFFICE SUPPLIES
11410 VALUE ADDED TAX-IN (VAT IN)
11420 PREPAID INCOME TAX
13100 LAND
13210 BUILDING AT COST
13220 ACCUM.DEP-BUILDING
13310 OFFICE EQUIPMENT AT COST
13320 VEHICLE AT COST
13410 ACCUM.DEP-VEHICLE
21120 INSURANCE LIABILITY
21130 WAGES & SALARIES PAYABLE
21140 ELECTRICITY,TELP & WATER PAYABLE
21150 DIVIDEN PAYABLE
21160 VALUE ADDED TAX-VAT OUT
21170 INCOME TAX PAYABLE
21199 OTHER CURRENT LIABILITIES
22100 BANK LOANS
31000 MRS RANI DEWI CAPITAL
31100 MRS RANI DEWI DRAWING
32000 MRS AMALIA CAPITAL
32100 MRS AMALIA DRAWING
38000 INCOME SUMMARY
41100 SALES OF MERCHANDISE
41110 SALES DISCOUNT
41120 SALES RETURNS
42000 SERVICE IMCOME
51000 COST OF GOODS SOLD
52000 PURCHASE DISCOUNT
53000 FREIGHT IN
61100 WAGES & SALARIES EXPENSE
61200 UNCOLLECTIBLE ACCOUNTS
61300 ADVERTISING EXPENSE
61400 DEPRECIATION EXPENSE-VEHICLE
62100 WAGES & SALARIES EXPENSE
62200 ELECTRICITY, WATER, TELP EXPENSE
62300 MAINTENANCE EXPENSE
62400 NEWSPAPER & TABLOID EXPENSE
62500 SUPPLIES EXPENSE
62600 INCOME TAX EXPENSE
62700 DEPRECIATION EXP-BUILDING
62800 DEPRECIATION EXP-EQUIPMENT
62999 OTHER GENERAL & ADM EXPENSE
81100 INTEREST REVENUE
81200 DIVIDEND REVENUE
81999 OTHER REVENUE
91000 BANK CHARGE
91100 INTEREST EXPENSE
91999 OTHER EXPENSE