Account Name

Account Header Balance Account Type

Number
10000 Asset H Asset
11000 Current Asset H Asset
11100 Cash in bank Bank
11200 Accounts receivable Accounts Recivable
11300 Merchandise Inventory Other Current asset
11400 Supplies Other Current asset
11500 Prepaid rent Other Current asset
11600 Vat in Other Current asset
12000 Fixed Asset H Asset
12100 Equipment Fixed asset
12110 acc.Dep.equipment Fixed asset
20000 Liability H Liability
21000 accounts payable Account payable
21100 Wages and salaries payable other current Liability
21200 accrued expense other current Liability
21300 Vat out other current Liability
21400 Income tax payable other current Liability
30000 Equity H Equity
31000 mrs.Dewi' capital Equity
32000 Mrs.Dewi's drawing Equity
33000 Retained earning Equity
40000 Revenue H Income
41000 Services revenue Income
42000 sales revenue Income
50000 Cost of goods sold H Cost of sales
51000 Cost of goods sold Cost of sales
60000 expenses H expenses
61000 Wages and salaries expense expenses
62000 water,tpl&elect.expense expenses
63000 Sipplies expense expenses
64000 Repair expense expenses
65000 Depr.expense-equitpment expenses
66000 Rent expense expenses
80000 other revenue H Other Income
81000 other revenue Other Income
90000 other expense H other expense
91000 other expense other expense