Nomor Nama Header Type

1-0000 Current Assets Header Asset

1-1110 Cash in Bank Bank
1-1120 Petty Cash Bank
1-1130 Undeposited Funds Bank
1-1210 Accounts Receivable Accounts Receivable
1-1220 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 Income Tax Article 25 Other Current Asset
1-1520 PPN Income Other Current Asset
1-2000 Investment Header Asset
1-2100 Stock Investment 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 Accum Depr Fixed Asset
2-1000 Current Liabilities Header LIABILITY
2-1100 Credit Card Other Current Liability
2-1200 Accounts Payable Accounts Payable
2-1300 Accruad Expense Other Current Liability
2-1400 Income Tax Payable Other Current Liability
2-1500 PPN Payable Other Current Liability
2-1600 PPN Outcome Other Current Liability
2-2000 Long Term Liabilities Header LIABILITY
2-2100 Bank Mandiri Loan Long Term Liability
3-0000 Equity Header EQUITY
3-1100 Capital Stock Equity
3-1200 Retained Earning Equity
3-1300 Income Summary Equity
4-0000 Revenues INCOME
4-1100 Sales of Merchandise Income
4-1200 Freight Collected Income
4-1300 Late Fees Collected Income
4-1400 Sales Discount Income
5-0000 Cost Of Goods Sold Header COST OF SALES
5-1100 Cost of goods Sold Cost of sales
5-1200 Freight Paid Cost of sales
5-1300 Purchase Discount Cost of sales
6-0000 Operating Expenses Header EXPENSE
6-1100 Advertising Expenses Expense
6-1200 In Store Promotion Expenses Expense
6-1300 Utility Expense Expense
6-1410 Telephone Expense Expense
6-1420 Electricity Expense Expense
6-1430 Water Expense Expense
6-1500 Rent Expense Expense
6-1600 Supplies Expense Expense
6-1700 Maintenance and Repair Expense Expense
6-1800 Bad Debt Expense Expense
6-1900 Depreciation Expense Expense
6-2000 Insurance Expense Expense
6-2100 Late Fees Expense Expense
6-2200 Wage & Salaries Expense Expense
8-0000 Other Revenues and Gains Header OTHER INCOME
8-1000 Interest Income Other Income
8-2000 Dividend Income Other Income
9-0000 Other Expenses and Losses Header OTHER EXPENSE
9-1000 Interest Expense Other Expense
9-2000 Bank Service Charge Other Expense
9-3000 Income Tax Expense Other Expense
9-4000 Loss on Sales Vehicle Other Expense