NO AKUN NAMA AKUN HEADER BALANCE AKUN TYPE

1-0000 Assets H Asset

1-1000 Current Assets H Asset
1-1100 Cash in Bank Bank
1-1200 Petty Cash Bank
1-1300 Accounts Receivable Accounts Receivable
1-1400 Allowance for Doubtful Debt Accounts Receivable
1-1500 Merchandise Inventory Other Current Asset
1-1600 Supplies Other Current Asset
1-1700 Prepaid Insurance Other Current Asset
1-1800 Prepaid Rent Other Asset
1-1900 Prepaid Tax Asset
1-2000 Fixed Assets H Asset
1-2100 Equipment at Cost Fixed Assets
1-2100 Equipment Accum Dep Fixed Asset
2-0000 Liabilities H Liability
2-1000 Current Liabilities H Liability
2-1100 Accounts Payable Accounts Payable
2-1200 Expense Expense Other Current Liability
2-1300 Income Tax Payable Other Current Liability
2-1400 PPN Payable Other Current Liability
2-1500 PPN Outcome Other Current Liability
2-1600 PPN Income Other Current Liability
2-2000 Long Term Liabilities H Liability
2-2100 Bank Mandiri Loan Long Term Liability
3-1000 Equity H Equity
3-1100 Raka Capital Equity
3-1200 Raka Drawing Equity
3-1300 Income Summary
3-1400 Common Stock
3-1500 Retained Earning Equity
4-1000 Revenues H Income
4-1100 Sales Income
4-1200 Sales Return Income
5-1000 Cost of Goods Sold H Cost of Sales
5-1100 Cost of Goods Sold Cost of Sales
5-1200 Freight Paid Cost of Sales
6-0000 Operating Expenses H Expense
6-1000 Advertising Expense Expense
6-1100 Telephone & Electricity Expenses Expense
6-1200 Store Supplies Expenses Expense
6-1300 Bad Debt Expense Expense
6-1400 Depreciation Expenses Expense
6-1500 Insurance Expense
6-1600 Rent Expenses Expense
6-1700 Wages & Salaries Expense
6-1800 Other Operating Expenses Expense
8-1000 Other Revenues and Gains H Other Income
8-1100 Interest Income Other Income
9-1000 Other Expenses and Losses H Other Expense
9-1100 Interest Expense Other Expense
9-1200 Bank Service Charge Other Expense
9-1300 Income Tax Expense Other Expense