NOMOR NAMA AKUN

1-1100 cash in bank

1-1200 petty cash
1-1300 account receivable
1-1400 allowance for doubtful debt
1-1500 inventory
1-1600 store supplies
1-1700 perepaid insurance
1-1800 prepaid rent
1-1900 prepaid tax
1-2100 stock invesment
1-3100 equipment at cost
1-3110 equipment acum dep
2-1100 master card
2-1200 account payable
2-1300 income tax oayable
2-1400 PPN payable
2-1500 PPN outcom
2-1600 PPN income
2-2100 bank permata loan
3-1100 tn.suryono capital
3-1200 tn.suryono drawing
3-1300 income sumary
4-1100 sales
4-1200 sales return
4-1300 sales discount
5-1100 cost of goods sold
5-1200 freight paid
5-1300 purchase discount
6-1100 advertising expenses
6-1200 telephone&electricity expense
6-1300 stor suplise expense
6-1400 bad debt expense
6-1450 spoilage expense
6-1500 depreciation expense
6-1600 insurance expense
6-1700 rent expense
6-1800 wages&salaries
6-9000 other operating expenses
8-1100 interest revenue
8-1200 devident income
8-1300 gain (loss) on sale of stocks
8-1400 freight collected
8-1500 late fees collected
9-1100 interest expense
9-1200 bank service charge
9-1300 late fees paid