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  • Akun Utk To

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    alvin putra
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    akun utk to

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views6 pages

    Akun Utk To

    Uploaded by

    alvin putra

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    N0.

    AKUN NAMA AKUN HEADER BALANCE TIPE AKUN


    11000 Current Assets H Asset
    11100 Cash in Bank Bank
    11200 Petty Cash Bank
    11300 Accounts Receivable Accounts Receivable
    11400 Allowance for Doubtful Debt Other Asset
    11500 Merchandise Inventory Other Current Asset
    11600 Store Supplies Other Current Asset
    11700 Prepaid Rent Other Current Asset
    11800 Prepaid Insurance Other Current Asset
    11900 Prepaid Income Tax Other Asset
    11200 Investment H Asset
    12100 Stock Invesment Other Asset
    13000 Fixed Assets H Asset
    13100 Land Fixed Asset
    13200 Building at Cost Fixed Asset
    13300 Building Accumulated Depr. Fixed Asset
    13400 Vehicle at cost Fixed Asset
    13500 Vehicle Accumulated Depr. Fixed Asset
    13600 Equipment Fixed Asset
    13700 Equipment Accumulated Depr. Fixed Asset
    2000 Liabilities H Liability
    21000 Current Liabilities H Liability
    21100 Credit Card Other Current Liability
    21200 Accounts Payable Other Current Liability
    21300 Accrued Expense Other Current Liability
    21400 Income Tax Payable Other Current Liability
    21500 PPN Payable Other Current Liability
    21600 PPN Outcome Other Current Liability
    21700 PPN Income Other Current Liability
    21800 Dividen Payable Other Current Liability
    22000 Long Term Liabilities H Liability
    22100 Bank Mandiri Loan Long Term Liability
    31000 Equity H Equity
    31100 Common Stock Equity
    31200 Retained Earning Equity
    31300 Income Summary Equity
    41000 Revenues H Cost Of Sales
    41100 Sales of Merchandise Income
    41200 Freight Collected Income
    41300 Sales Discount Income
    41400 Sales Return Income
    51000 Cost Of Goods Sold H Cost Of Sales
    51100 Cost Of Goods Sold Cost Of Sales
    51200 Freight Paid Cost Of Sales
    60000 Expense H Expense
    61000 Operating Expenses H Expense
    61100 Advertisung Expense Expense
    61200 Telepon Expense Expense
    61300 Rent Expense Expense
    61400 Store Supplies Expense Expense
    61500 Maintenance and Repair Expense Expense
    61600 Bad Debt Expense Expense
    61700 Depreciation Expense Expense
    61800 Insurance Expense Expense
    61900 Wages & Salaries Expense Expense
    80000 Other Income H Other Income
    81000 Other Revenues and Gains H Other Income
    81100 Interest Income Other Income
    81200 Deviden Income Other Income
    81300 Late Fees Collected Other Income
    90000 Other Expense H Other Expense
    91000 Other Expenses and Losses H Other Expense
    91100 Interest Expense Other Expense
    91200 Bank Service Charge Other Expense
    91300 Income Tax Expense Other Expense
    91400 Gain/loss Sales Vehicle Other Expense
    91500 Miscellaneous Expense Other Expense
    91600 Late Fee Expense Other Expense

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