Account Number Account Name Header Balance

10000 Asset H
11000 Current Asset H
11100 Cash in Bank
11200 Cash On Hand
11300 Petty Cash
11400 Account Receivable
11500 Allowance for Doubtful Debt
11600 Employee Receivable
11700 Factory Supplies
11800 Office Supplies
11900 Raw Materials Inventory
11910 Indirect Material Inventory
11920 Work In Process Inventory
11930 Finished Goods Inventory
11940 Prepaid Rent
11950 Vat In
12000 Fixed Asset H
12100 Land
12200 Building
12210 Accum. Dep Building
12300 Machine
12310 Acum. Dep Machine
12400 Vehicle
12410 Acum. Dep Vehicle
20000 Liability H
21000 Current Liability H
21100 Accounts Payable
21200 Wages and Salaries Payable
21300 Electr. Telp. & Water Payable
21400 Vat Out
21500 Vat Payable
30000 Equity H
31100 Pradono's Capital
31200 Pradono's Drawing
40000 Revenue H
41000 Sales
42000 Freight Collected
43000 Sales Return
44000 Sales Discount
50000 Cost of Goods Sold H
51000 Cost of Goods Sold
52000 WIP-Overhead Cost
53000 WIP-Direct Labor Cost
54000 WIP-Raw Material Cost
55000 BOP Differents
60000 Expense H
61100 Office Supplies Expense
61200 Rent Expense
61300 Wages & Salaries Expense
61400 Electr. Telp, & Water Expense
61500 Maintenance Expense
61600 Bad Debt Expense
61700 Other Expense
80000 Other Revenue H
81000 Interest Revenue
90000 Other Revenue H
91000 Bank Charge
 Account Type Nama : Willyanti
Asset Kelas : XII AKL
Asset
Bank
Bank
Bank
Accounts Receivable
Accounts Receivable
Accounts Receivable
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Liability
Liability
Account Payable
Other Current Liability
Other Current Liability
Other Current Liability
Other Current Liability
Equity
Equity
Equity
Income
Income
Income
Income
Income
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Other Income
Other Income
Other Expense
Other Expense