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  • COA Salon Yulia1

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    Heri
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    This document contains an accounting ledger listing account numbers, names, balances, and types for various assets, liabilities, equity, income, and expense accounts. It includes line items for cash, accounts receivable, inventory, prepaid expenses, fixed assets, accounts payable, owner's equity, service income, salary expense, supplies expense, rent expense, utilities expense, advertising expense, insurance expense, equipment depreciation expense, and other expenses.

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    This document contains an accounting ledger listing account numbers, names, balances, and types for various assets, liabilities, equity, income, and expense accounts. It includes line items for cash, accounts receivable, inventory, prepaid expenses, fixed assets, accounts payable, owner's equity, service income, salary expense, supplies expense, rent expense, utilities expense, advertising expense, insurance expense, equipment depreciation expense, and other expenses.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    21 views1 page

    COA Salon Yulia1

    Uploaded by

    Heri
    This document contains an accounting ledger listing account numbers, names, balances, and types for various assets, liabilities, equity, income, and expense accounts. It includes line items for cash, accounts receivable, inventory, prepaid expenses, fixed assets, accounts payable, owner's equity, service income, salary expense, supplies expense, rent expense, utilities expense, advertising expense, insurance expense, equipment depreciation expense, and other expenses.

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    © All Rights Reserved
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    of 1

    ACCOUNT NO ACCOUNT NAME BALANCE TIPE AKUN

    1-1110 Kas Bank


    1-1120 Piutang Usaha Accounts Receivable

    1-1130 Perlengkapan Kecantikan OTHER CURRENT ASSET

    1-1140 Sewa Dibayar dimuka OTHER CURRENT ASSET

    1-1150 Asuransi Dibayar Dimuka OTHER CURRENT ASSET

    1-1210 Peralatan Bengkel FIXED ASSET

    1-1220 Akm.Peny. Pearalatan Kecantikan FIXED ASSET

    2-1100 Utang Usaha Other Current Liability

    3-1100 Modal Yulia EQUITY


    3-1200 Prive Yulia EQUITY
    4-1100 Penghasilan Jasa INCOME

    6-1100 Beban Gaji EXPENSE


    6-1200 Beban Perlengkapan Kecantikan EXPENSE

    6-1300 Beban Sewa EXPENSE


    6-1400 Beban Listrik dan telephon EXPENSE

    6-1500 Beban Iklan EXPENSE


    6-1600 Beban asuransi EXPENSE

    6-1700 Beban Peny. Peralatan EXPENSE

    6-1800 Beban lain-lain EXPENSE

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