UD NESCIP Sudandi Saputra

Company No.67500
Jl Yos Sudarso No 49 Jakarta

Linked Accounts

03/09/2020 Page 1
11:53:19
Account # Account Type Linked Account Dr/Cr Balance

Accounts & Banking Linked Accounts

3-9000 Current Earnings Equity Equity Account for Current Earnings Credit Rp0,00
3-8000 Retained Earnings Equity Equity Account for Retained Earnings Credit Rp0,00
3-9999 Historical Balancing Account Equity Equity Account for Historical Balancing Credit Rp0,00
1-1201 Petty Cash Bank Bank Account for Undeposited Funds Debit Rp0,00

Sales Linked Accounts

1-1300 Account Receivable Accounts Receiva Asset Account for Tracking Receivables Debit Rp0,00
1-1101 Cash In Bank Bank Bank Account for Customer Receipts Debit Rp0,00
4-2200 Late Fees Collected Income Income Account for Late Charges Credit Rp0,00

Purchases Linked Accounts

2-1100 Accounts Payable Accounts Payable Liability Account for Tracking Payables Credit Rp0,00
1-1101 Cash In Bank Bank Bank Account for Paying Bills Debit Rp0,00
5-1200 Freight Paid Cost of Sales Expense or Cost of Sales Account for Freig Debit Rp0,00
6-2300 Late Fees Paid Expense Expense Account for Late Charges Debit Rp0,00