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NO AKUN NAMA AKUN

11200 petty cash


11400 allowance for doubtful
11500 marchandisw inventory
11600 store supplies
11700 prepaid rent
11800 prepaid insuranse
11900 prepaid income tax
12100 stock invesment
13100 land
13200 building at cost
13300 building accumulated depr
13400 vehicle at cost
13500 vehicle accumulated depr
13600 equipment
13700 equpipment accumulated depr
21100 credit card
21300 accurued expense
21400 income tax payable
21500 ppn payable
21600 ppn outcome
21700 ppn income
21800 dividen payable
32100 common stock
31200 retained earning
31300 income summary
41100 sales of marchandise
41200 freight collected
41300 sales discount
41400 sales return
51100 cost of goods sold
51200 freight paid
61100 advertising expense
61200 telepon water and electronicity expense
61300 rent expense
61400 store supplies expense
61500 meintenance and repair expense
61600 bad debt expense
61700 depreciation expense
61800 insurance expense
61900 wages & salaries expense
81100 interest income
81200 deviden income
81300 late fees collected
91100 interest expense
91200 bank service charge
91300 income tax expense
91400 gain/loss sales vehicle
91500 miscellaneous expense
91600 late fee expense

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