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  • Coa PT Mukti Sentosa

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    Putri Rahmawati20
    27 views2 pages
    This document contains accounting data for various accounts including assets, liabilities, equity, revenues, expenses, and net income for a company. It lists account numbers, names, types, currencies and balances or amounts for line items such as cash, accounts receivable, inventory, property and equipment, accounts payable, loans, retained earnings, sales, cost of goods sold, operating expenses, interest income/expense and taxes. The document provides an overview of the company's financial position and performance through its balance sheet and income statement accounts.

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    1. Coa Pt Mukti Sentosa

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    This document contains accounting data for various accounts including assets, liabilities, equity, revenues, expenses, and net income for a company. It lists account numbers, names, types, currencies and balances or amounts for line items such as cash, accounts receivable, inventory, property and equipment, accounts payable, loans, retained earnings, sales, cost of goods sold, operating expenses, interest income/expense and taxes. The document provides an overview of the company's financial position and performance through its balance sheet and income statement accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views2 pages

    Coa PT Mukti Sentosa

    Uploaded by

    Putri Rahmawati20
    This document contains accounting data for various accounts including assets, liabilities, equity, revenues, expenses, and net income for a company. It lists account numbers, names, types, currencies and balances or amounts for line items such as cash, accounts receivable, inventory, property and equipment, accounts payable, loans, retained earnings, sales, cost of goods sold, operating expenses, interest income/expense and taxes. The document provides an overview of the company's financial position and performance through its balance sheet and income statement accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    No akun Nama akun Tipe akun Mata uang Saldo Awal

    11100 Petty Cash Kas/Bank IDR 3000000


    11120 Cash In Bank Kas/Bank IDR 182811550
    11130 Marketable Securities Aktiva Lancar Lainnya IDR
    11210 Accounts Receivable Piutang IDR 57200000
    11220 Allowance For Uncollectible Accounts Aktiva Lancar Lainnya IDR -4000000
    12225 Purchases Deposid Piutang IDR
    11230 Employee Receivable Aktiva Lancar Lainnya IDR 1000000
    11310 Merchandise Inventory Persediaan IDR 82000000
    11315 Good In Transit Persediaan IDR
    11320 Store Supplies Aktiva Lancar Lainnya IDR 6800000
    11410 Prepaid Rent Aktiva Lancar Lainnya IDR 10000000
    11420 Prepaid Insurance Aktiva Lancar Lainnya IDR 4250000
    11430 Value Added Taxes In Aktiva Lancar Lainnya IDR 4000000
    12100 Stock Investment Aktiva Lancar Lainnya IDR 207500000
    12900 Fixed Aset Transaction Aktiva Lainnya IDR
    13100 Land Aktiva Tetap IDR 275000000
    13210 Building Aktiva Tetap IDR 144000000
    13220 Accumulated Depreciation - Building Akumulasi Penyusutan IDR -52800000
    13301 Vehicle at Cost Aktiva Tetap IDR 96000000
    13302 Accumulated Depreciation - Vehicles Akumulasi Penyusutan IDR -38000000
    13401 Equipment Aktiva Tetap IDR 60000000
    13402 Acccumulated Depreciation - Equipment Akumulasi Penyusutan IDR -13750000
    21110 Credit Card Hutang Lancar Lainnya IDR 4200000
    21115 Customer Deposit Hutang IDR
    21210 Accounts Payable Hutang IDR 56100000
    21211 Accrued Expense Hutang Lancar Lainnya IDR 1675000
    21212 Income Tax Payable Hutang Lancar Lainnya IDR 125000
    21213 Value Added Taxes Out Hutang Lancar Lainnya IDR 8500000
    21214 Unbilled Goods Hutang Lancar Lainnya IDR
    22100 Bank BCA 75 Loan Hutang Jangka Panjang IDR 135331547
    31000 Command Stock Ekuitas IDR 400000000
    31001 Retained Earning Ekuitas IDR 250000000
    31002 Additional Paid In Capital Ekuitas IDR 80000000
    31003 Devidend Ekuitas IDR -40000000
    31004 Income Summary Pendapatan IDR
    41100 Sales Pendapatan IDR 629845000
    42100 Freight Collected Pendapatan IDR 7500000
    42200 Late Fee Collected Pendapatan IDR 2500000
    42300 Sales Discount Pendapatan IDR -8500000
    42400 Sales Return Pendapatan IDR -9000000
    51100 Cost Of Goods Sold Harga Pokok Penjualan IDR 323440000
    52000 Freight Paid Harga Pokok Penjualan IDR 1220000
    53000 Purchases Discount Harga Pokok Penjualan IDR
    61100 Wages & Salaries Beban IDR 51550000
    61200 Advertising Expense Beban IDR 19500000
    61400 Utility Expense Beban IDR 7200000
    61500 Water, Telepon & Electricity Expense Beban IDR 5400000
    62100 Rent Expense Beban IDR 20000000
    62200 Supplies Expense Beban IDR 7600000
    62300 Maintenance and Repair Expense Beban IDR 10000000
    62400 Bad Debts Expense Beban IDR 0
    62500 Depreciation Expense - Building Beban IDR 13200000
    62600 Depreciation Expense - Vehicles Beban IDR 11000000
    62700 Depreciation Expense - Equipment Beban IDR 6250000
    62800 Insurance expense Beban IDR 8950000
    62900 Late Fee Expense Beban IDR
    81100 Interest Income Pendapatan Lainnya IDR 3750000
    81200 Devidend Income Pendapatan Lainnya IDR 20000000
    81300 Gain/Loss Sales Vehicles Beban Lainnya IDR 0
    82100 Interest Expense Beban Lainnya IDR 17981547
    82200 Bank Service Charge Beban Lainnya IDR 7500000
    93100 Income Tax Expense Beban Lainnya IDR 6223450

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