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  • Perubahan Akun (ABSS)

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    Novita Bahy
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    The document summarizes changes made to existing accounting accounts and the creation of new accounts. Several existing accounts had their names changed or were consolidated. New asset, liability, income and cost of sales accounts were created to separately track inventory, sales, and costs associated with specific product types and currencies. The changes appear to make the chart of accounts more detailed and aligned with the company's current products and business operations.

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    ABSS

    Original Title

    Perubahan Akun ( ABSS ) (1)

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    The document summarizes changes made to existing accounting accounts and the creation of new accounts. Several existing accounts had their names changed or were consolidated. New asset, liability, income and cost of sales accounts were created to separately track inventory, sales, and costs associated with specific product types and currencies. The changes appear to make the chart of accounts more detailed and aligned with the company's current products and business operations.

    Copyright:

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

    Perubahan Akun (ABSS)

    Uploaded by

    Novita Bahy
    The document summarizes changes made to existing accounting accounts and the creation of new accounts. Several existing accounts had their names changed or were consolidated. New asset, liability, income and cost of sales accounts were created to separately track inventory, sales, and costs associated with specific product types and currencies. The changes appear to make the chart of accounts more detailed and aligned with the company's current products and business operations.

    Copyright:

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

    Perubahan Akun

    Kode Akun Nama Akun Diganti Diganti


    1-2110 Cheque Account Cash (IDR)
    1-2140 Patty Cash Bank BCA
    1-2160 Undeposited Funds 1-3170 Undeposited Cheque
    1-2200 Trade Debtors Trade Debtors (IDR)
    2-2200 Trade Creditors Trade Creditors (IDR)

    Pembuatan Akun Baru

    Akun Type Account Account Name Currenty H/D


    Other Assets 1-1600 Persediaan D
    Baterai
    Other Assets 1-1700 Persediaan D
    Headset
    Other Assets 1-1800 Persediaan D
    Charger
    Other Assets 1-1900 Persediaan D
    PowerBank
    Other Assets 1-2000 Persediaan HP D
    Bank 1-2120 Cash (USD) USD D
    Bank 1-2121 Cash (USD) ex IDR D
    Bank 1-2150 Bank (USD) USD D
    Bank 1-2151 Bank (USD) ex IDR D
    Account 1-2210 Trade USD D
    Receipable Deptors(USD)
    Account 1-2211 Trade IDR D
    Receipable Deptors(USD) ex
    Account Payable 2-2220 Trade Creditors USD D
    (USD)
    Account Payable 2-2221 Trade Creditors IDR D
    (USD) ex
    Other Liability 2-2340 VAT Clearing IDR D
    Income 4-1100 Penjualan Baterai D
    Samsung W
    Income 4-1200 Penjualan Baterai D
    Nokia
    Income 4-1300 Penjualan D
    Headset
    Income 4-1400 Penjualan Charger D
    IP
    Income 4-1500 Penjualan Charger D
    Samsung
    Income 4-1600 Penjualan Charger D
    Nokia
    Income 4-1700 Penjualan Baterai D
    Blackberry
    Income 4-1800 Penjualan D
    PowerBank
    Income 4-1900 Penjualan Soni D
    Experia Z
    Income 4-2000 Penjualan D
    Samsung S III mini
    Income 4-2100 Penjualan HP IP D
    12
    Income 4-2200 Penjualan D
    Samsung Z
    Income 4-2300 Penjualan D
    Blacberry Curre
    Income 4-2400 Penjualan Nokia D
    Lumia
    Income 4-2500 Service-Repair D
    Equipment
    Cost Of Sale 5-1000 HPP Baterai D
    Cost Of Sale 5-1100 HPP Headset D
    Cost Of Sale 5-1200 HPP Charger D
    Cost Of Sale 5-1300 HPP PowerBank D
    Cost Of Sale 5-1400 HPP HP D
    Other Income 8-2000 Power
    Other Income 8-2100
    Other Income 8-2200

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