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  • Coa PT Manunggal

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    myname_nata
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    The document lists accounting balances as of November 30, 2019 for various assets, liabilities, equity, revenue, and expense accounts including petty cash, accounts receivable, merchandise inventory, land, buildings, loans payable, retained earnings, sales, cost of goods sold, salaries expense, and income tax expense. Major assets include land, buildings, vehicles, and equipment. Major liabilities include loans payable and accounts payable. Revenue is generated primarily from sales, and expenses include cost of goods sold as well as operating and non-operating expenses.

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    1. COA PT MANUNGGAL

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    The document lists accounting balances as of November 30, 2019 for various assets, liabilities, equity, revenue, and expense accounts including petty cash, accounts receivable, merchandise inventory, land, buildings, loans payable, retained earnings, sales, cost of goods sold, salaries expense, and income tax expense. Major assets include land, buildings, vehicles, and equipment. Major liabilities include loans payable and accounts payable. Revenue is generated primarily from sales, and expenses include cost of goods sold as well as operating and non-operating expenses.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    48 views4 pages

    Coa PT Manunggal

    Uploaded by

    myname_nata
    The document lists accounting balances as of November 30, 2019 for various assets, liabilities, equity, revenue, and expense accounts including petty cash, accounts receivable, merchandise inventory, land, buildings, loans payable, retained earnings, sales, cost of goods sold, salaries expense, and income tax expense. Major assets include land, buildings, vehicles, and equipment. Major liabilities include loans payable and accounts payable. Revenue is generated primarily from sales, and expenses include cost of goods sold as well as operating and non-operating expenses.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 4

    No Akun Nama Akun Saldo Tipe Akun

    11100 Petty Cash 3,000,000 Kas/Bank


    11120 Cash In Bank 182,811,550 Kas/Bank
    11130 Marketable Equity Securities Aktiva Lancar Lainnya
    11210 Account Receivable 57,200,000 Piutang
    11220 Allowances for Bad Debts (4,000,000) Aktiva Lancar Lainnya
    12225 Purchases Deposid Piutang
    11230 Employee Receivable 1,000,000 Aktiva Lancar Lainnya
    11310 Merchandise Inventory 82,000,000 Persediaan
    11315 Good In Transit Persediaan
    11320 Store Supplies 6,800,000 Aktiva Lancar Lainnya
    11410 Prepaid Rent 10,000,000 Aktiva Lancar Lainnya
    11420 Prepaid Insurance 4,250,000 Aktiva Lancar Lainnya
    11430 Value Added Taxes In 4,000,000 Aktiva Lancar Lainnya
    12100 Investment 207,500,000 Aktiva Lancar Lainnya
    12900 Fixed Aset Transaction Aktiva Lainnya
    13100 Land 275,000,000 Aktiva Tetap
    13210 Building 144,000,000 Aktiva Tetap
    13220 Accumulated Depreciation - Building (52,800,000) Akumulasi Penyusutan
    13301 Vehicles 96,000,000 Aktiva Tetap
    13302 Accumulated Depreciation - Vehicles (38,000,000) Akumulasi Penyusutan
    13401 Equipment 60,000,000 Aktiva Tetap
    13402 Acccumulated Depreciation - Equipment (13,750,000) Akumulasi Penyusutan
    21110 Credit Card 4,200,000 Hutang Lancar Lainnya
    21115 Customer Deposit Hutang
    21210 Account Payable 56,100,000 Hutang
    21211 Accrued Expense 1,675,000 Hutang Lancar Lainnya
    21212 Income Tax Payable 125,000 Hutang Lancar Lainnya
    21213 Value Added Taxes Out 8,500,000 Hutang Lancar Lainnya
    21214 Unbilled Goods Hutang Lancar Lainnya
    22100 Bank BNI 46 Medan Loan 135,331,547 Hutang Jangka Panjang
    31000 Command Stock 400,000,000 Ekuitas
    31001 Retained Earning 250,000,000 Ekuitas
    31002 Additional Paid In Capital 80,000,000 Ekuitas
    31003 Devidend (40,000,000) Ekuitas
    31004 Income Summary Pendapatan
    41100 Sales 629,845,000 Pendapatan
    42100 Freight Collected 7,500,000 Pendapatan
    42200 Late Fee Collected 2,500,000 Pendapatan
    42300 Sales Discount (8,500,000) Pendapatan
    42400 Sales Return (9,000,000) Pendapatan
    51100 Cost Of Goods Sold 323,440,000 Harga Pokok Penjualan
    52000 Freight Paid 1,220,000 Harga Pokok Penjualan
    53000 Purchases Discount Harga Pokok Penjualan
    61100 Wages & Salaries 51,550,000 Beban
    61200 Advertising Expense 19,500,000 Beban
    61400 Utility Expense 7,200,000 Beban
    61500 Water, Telepon & Electricity Expense 5,400,000 Beban
    62100 Rent Expense 20,000,000 Beban
    62200 Supplies Expense 7,600,000 Beban
    62300 Maintenance and Repair Expense 10,000,000 Beban
    62400 Bad Debts Expense - Beban
    62500 Depreciation Expense - Building 13,200,000 Beban
    62600 Depreciation Expense - Vehicles 11,000,000 Beban
    62700 Depreciation Expense - Equipment 6,250,000 Beban
    62800 Insurance expense 8,950,000 Beban
    62900 Late Fee Expense Beban
    81100 Interest Income 3,750,000 Pendapatan Lainnya
    81200 Devidend Income 20,000,000 Pendapatan Lainnya
    81300 Gain/Loss Sales Vehicles - Beban Lainnya
    82100 Interest Expense 17,981,547 Beban Lainnya
    82200 Bank Service Charge 7,500,000 Beban Lainnya
    93100 Income Tax Expense 6,223,450 Beban Lainnya
    Saldo Per Tanggal
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