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  • Book Tugas Baru Akl 12

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    Hamzah
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    This document lists accounting codes and their corresponding account names for assets, liabilities, equity, revenues, expenses, and other items. It includes codes for current assets like cash, accounts receivable, inventory, and prepaid expenses. Fixed asset and accumulated depreciation codes are also included, as well as codes for current and long term liabilities, equity accounts, revenue accounts like sales and cost of goods sold, operating expenses such as advertising and supplies, and other revenue and expense items.

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    This document lists accounting codes and their corresponding account names for assets, liabilities, equity, revenues, expenses, and other items. It includes codes for current assets like cash, accounts receivable, inventory, and prepaid expenses. Fixed asset and accumulated depreciation codes are also included, as well as codes for current and long term liabilities, equity accounts, revenue accounts like sales and cost of goods sold, operating expenses such as advertising and supplies, and other revenue and expense items.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Book Tugas Baru Akl 12

    Uploaded by

    Hamzah
    This document lists accounting codes and their corresponding account names for assets, liabilities, equity, revenues, expenses, and other items. It includes codes for current assets like cash, accounts receivable, inventory, and prepaid expenses. Fixed asset and accumulated depreciation codes are also included, as well as codes for current and long term liabilities, equity accounts, revenue accounts like sales and cost of goods sold, operating expenses such as advertising and supplies, and other revenue and expense items.

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    © All Rights Reserved
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    of 2

    KODE NAMA AKUN

    1-1000 current assets


    1-1100 cash in bank
    1-1200 petty cash
    1-1300 account reicevable
    1-1400 allowance for doubtful dept
    1-1500 marchandise inventory
    1-1600 store supplies
    1-1700 prepaid insurance
    1-1800 prepaid rent
    1-2000 fixxed asset
    1-2100 equipment at cost
    1-2110 equipment accum dep
    2-1000 current liaabilities
    2-1100 account payable
    2-1200 exspense payable
    2-1300 income tax payable
    2-1400 PPN payable
    2-1500 PPN outcome
    2-1600 PPN income
    2-2000 long term liabilities
    2-2100 Bank BRI loan
    3-1000 equity
    3-1100 dadang capital
    3-1200 dadang drawing
    3-1300 income summary
    4-1000 revenues
    4-1100 sales
    4-1200 sales retur
    4-1300 sales discount
    4-1400 freight collected
    5-1000 cost of goods sold
    5-1100 cost of goods sold
    5-1200 freight paid
    6-0000 operating exspense
    6-1000 advertising exspense
    6-1200 telpone,internet & electry exspense
    6-1300 store supplies exspense
    6-1400 bad debt exspense
    6-1500 depreciation exspense
    6-1700 insurance exspense
    6-1700 rent exspense
    6-1800 wage & salaries
    6-1900 other operating exspense
    8-1000 other revenue and gains
    8-1100 interest revenue
    9-1000 other exspense and losses
    9-1100 interest exspense
    9-1200 bank servis charge
    9-1300 income tax exspense

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