TUGAS PRAKTIKUM PENGANTAR AKUNTANSI FATA 2018

LAB 8
CHART OF ACCOUNT
Create the Partial Chart of Account used by DTWM Corporation in the Manager Application
(remove unneeded default account)!
Partial Chart of Account (Partial CoA DTWM Corporation)
CODE ACCOUNT FINANCIAL STATEMENTS GROUP
101 Cash Balance Sheet Assets
104 PPE : Land Balance Sheet Assets
107 Patent Balance Sheet Assets
301 Retained Earnings PRESENT, BUT MIGHT NEED SOME ADJUSTING
302 Common Stock Balance Sheet Equity
303 Paid in Capital in Excess of Par - Common Stock Balance Sheet Equity
304 Preferred Stock Balance Sheet Equity
305 Paid in Capital in Excess of Par - Preferred Stock Balance Sheet Equity
306 Treasury Stock Balance Sheet Equity
307 Paid in Capital in Excess from Treasury Stock Balance Sheet Equity
502 Legal Expense Profit and Loss Statement Expense

Note: make sure the date and number format, base currency, account code, reporting period,
and starting balances in the Manager Application have been set according to the guide!

DANENDRA – MARGARETA – TITAN – WINONA FATA 2018