NUMBER ACCOUNT NAME

11200 CASH ON HAND

11300 PAYROLL CHEQUE ACCOUNT
11900 PREPAID INSURANCE
13000 SUPLIES
14100 PERSEDIAAN BB KEDELAI
14200 PERSEDIAAN BP CUKA
14300 PERSEDIAAN BP AIR KELAPA
14400 PERSEDIAAN BP KUNYIT
14500 PERSEDIAAN BDP TAHU PUTIH
14600 PERSEDIAAN BDP TAHU KUNING
14700 PERSEDIAAN BJ TAHU PUTIH
14800 PERSEDIAAN BJ TAHU KUNING
15000 LAND
16000 BUILDING
16100 ACC DEP BUILDING
17000 MACHINE
17100 ACC DEP MACHINE
18000 EQUIPMENT
18100 ACC DEP EQUIPMENT
19000 VEHICCLE
19100 ACC DEP VEHICCLE
22000 BANK LOAN
25000 SALARY PAYABLE
31000 CAPITAL
42100 FREIGHT COLLECTED
42200 LATE FEES COLLECTED
43000 SALES TAHU PUTIH
44000 SALES TAHU KUNING
45000 SALES DISCOUNT
52100 DISCOUNT GIVEN
54000 PURCHASE DISCOUNT
55200 COGS TAHU PUTIH
55300 COGS TAHU KUNING
55400 BOP DIBEBANKAN
61000 BANK CHARGES
62100 DISCOUNT TAKEN
62200 FREIGHT PAID
62300 LATE FEES PAID
65100 WAGES & SALARIES
65200 EMPLOYMENT EXPENSES