Nomor Akun Nama Akun Header

1-1000 Current Assets H

1-1100 Cash In Bank
1-1200 Petty Cash
1-1300 Account Receivable
1-1400 All.for Doubt Debt
1-1500 Inventory
1-1600 Store Supplies
1-1700 Prepaid Isurance
1-1800 Prepaid Rent
1-1900 Prepaid Tax
1-2000 Long Term Investment H
1-2100 Stock Investment
1-3000 Fixed Assets H
1-3100 Equipment at Cost
1-3110 Equipment Acc.Dept
2-1000 Current Liabilities H
2-1100 Master Card
2-1200 Account Payable
2-1300 Accruad Expense
2-1400 PPN Payable
2-1500 PPN Outcome
2-1600 PPN Income
2-2000 Long Term Liabilities H
2-2100 Bank Mandiri Loan
3-1100 Tn. Suyono Capital
3-1200 Tn. Suyono Drawing
3-1300 Income Summary
4-1100 Sales
4-1200 Sales Return
4-1300 Sales Discount
5-1100 Cost of Good Sold
5-1200 Freight Paid
5-1300 Purchase discount
6-1100 Advertising Expense
6-1200 Telp & Electrycity Expense
6-1300 Store Supplies Expense
6-1400 Bad Debt Expense
6-1450 Spoilage Expense
6-1500 Depreciation Expense
6-1600 Isurance Expense
6-1700 Rent Expense
6-1800 Wages & Salaries
6-9000 Other Operating Expense
8-1100 Interest Revenue
8-1200 Devident Income
8-1300 Gain(loss) on sale of stock
8-1400 Freight Collected
8-1500 Late Fees Collected