no akun nama akun tipe akun Mata uang Saldo Awal

11101 Cash in Bank Bank Rp 4528060000

11102 Petty Cash Bank Rp 25000000
11201 Accounts Receivable Accounts Receivable Rp 4611530000
11202 Allowance for Doubtful Debt Other Current Asset Rp 79016300
11300 Merchandise Inventory Inventory Rp 8152100000
11400 Supplise Other Current Asset Rp 70200000
11501 Prepaid Rent Other Current Asset Rp 10000000
11502 Prepaid Insurance Other Current Asset Rp 5000000
11503 Prepaid Income tax Other Current Asset Rp 550000000
11600 VAT Income Other Current Asset Rp
11700 Stock Investment Other Current Asset Rp 2100000000
12100 Land Fixed Asset Rp 2500000000
12201 Building Fixed Asset Rp 6000000000
12202 Accum. Dep. Building Acc. Depreciation Rp 475000000
12301 Vehicle Fixed Asset Rp 2400000000
12302 Accum. Dep. Vehicle Acc. Depreciation Rp 275000000
12401 Equipment Fixed Asset Rp 3600000000
12402 Accum. Dep. Equipment Acc. Depreciation Rp 495000000
21100 Accounts Payable Accounts Payable Rp 3975200000
21200 Accrued Expense Other Current Liability Rp 5130000
21300 VAT Payable Other Current Liability Rp 85130000
21400 VAT Outcome Other Current Liability Rp
22100 Bank Loan Long Term Liability Rp 1000000000
31100 Common Stock Equity Rp 20000000000
31200 Retained Earning Equity Rp 930000000
41100 Sales Of Merchandise Revenue Rp 59581150000
41200 Freight Collected Revenue Rp
41300 Sales Discount Revenue Rp 119500000
41400 Sales Return Revenue Rp
51100 Cost Of Goods Sold Cost of Sales Rp 49200000000
51200 Freight Paid Cost of Sales Rp 72400000
51300 Purchase Discount Cost of Sales Rp 80300000
51400 Purchase Return Cost of Sales Rp
61100 Advertising Expense expense Rp 150200000
61200 Telp,Elect,And Water Expense expense Rp 33000000
61300 Rent Expense expense Rp 110000000
61400 Store Expense expense Rp 55600000
61500 Maintenance and Repair Expense expense Rp 45000000
61600 Bad Debt Expense expense Rp 79016300
61700 Depreciation Expense expense Rp 1245000000
61800 Insurance Expense expense Rp 55000000
62100 Wages & Salaries Sales Expense expense Rp 262000000
62200 Wages & Salaries Adm. Expense expense Rp 212400000
81100 Interest Income Other Revenue Rp 33000000
91100 Interest expense Other expense Rp 55000000
91200 Bank service charge Other expense Rp 16500000
91300 Income tax expense Other expense Rp
91400 Utility Expense Other expense Rp 751420000