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    Daftar Akun - P1 - PD Mitra

    Uploaded by

    WaryanAlifianBagusWicaksono
    The document outlines an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. Assets are categorized into current assets like cash, accounts receivable, inventory, and prepaid items as well as fixed assets such as equipment. Liabilities include current obligations like accounts payable and long term liabilities. Equity tracks owner's capital and retained earnings. Income and expenses cover revenues, cost of goods sold, selling and administrative costs. Other income and expenses capture additional revenue and non-operating costs.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd

    Daftar Akun - P1 - PD Mitra

    Uploaded by

    WaryanAlifianBagusWicaksono
    82 views1 page
    The document outlines an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. Assets are categorized into current assets like cash, accounts receivable, inventory, and prepaid items as well as fixed assets such as equipment. Liabilities include current obligations like accounts payable and long term liabilities. Equity tracks owner's capital and retained earnings. Income and expenses cover revenues, cost of goods sold, selling and administrative costs. Other income and expenses capture additional revenue and non-operating costs.

    Original Title

    DAFTAR AKUN - P1 - PD MITRA.txt

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    © © All Rights Reserved

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    The document outlines an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. Assets are categorized into current assets like cash, accounts receivable, inventory, and prepaid items as well as fixed assets such as equipment. Liabilities include current obligations like accounts payable and long term liabilities. Equity tracks owner's capital and retained earnings. Income and expenses cover revenues, cost of goods sold, selling and administrative costs. Other income and expenses capture additional revenue and non-operating costs.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    82 views1 page

    Daftar Akun - P1 - PD Mitra

    Uploaded by

    WaryanAlifianBagusWicaksono
    The document outlines an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. Assets are categorized into current assets like cash, accounts receivable, inventory, and prepaid items as well as fixed assets such as equipment. Liabilities include current obligations like accounts payable and long term liabilities. Equity tracks owner's capital and retained earnings. Income and expenses cover revenues, cost of goods sold, selling and administrative costs. Other income and expenses capture additional revenue and non-operating costs.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 1

    Nomor Nama Akun Header Type

    1-1000 Current Assets Header 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 Store Supplies Other Current Asset
    1-1700 Prepaid Insurance Other Current Asset
    1-1800 Prepaid Rent Other Current Asset
    1-1900 PPN Income Other Current Asset
    1-2000 Fixed Assets Header Asset
    1-2100 Equipment at Cost Fixed Asset
    1-2110 Equipment Accum Depr Fixed Asset
    2-1000 Current Liabilities Header Liability
    2-1100 Accounts Payable Accounts Payable
    2-1200 Expense Payable 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
    2-2000 Long Term Liabilities Header Liability
    2-2100 Bank BCA Loan Long Term Liability
    3-1000 Equity Header Equity
    3-1100 Ruchdiana Capital Equity
    3-1200 Ruchdiana Drawing Equity
    3-1300 Income Summary Equity
    4-1000 Revenues Header Income
    4-1100 Sales Income
    4-1200 Sales Return Income
    4-1300 Sales Discount Income
    4-1400 Freight Collected Income
    5-1000 Cost Of Goods Sold Header Cost Of Sales
    5-1100 Cost of goods Sold Cost Of Sales
    5-1200 Freight Paid Cost Of Sales
    5-1300 Purchase Discount Cost of Sales
    6-0000 Expenses Header Expense
    6-1000 Advertising Expenses Expense
    6-1100 Telephone, & Electricity Expense Expense
    6-1200 Store Supplies Expense Expense
    6-1300 Bad Debt Expense Expense
    6-1400 Depreciation Expense Expense
    6-1500 Insurance Expense Expense
    6-1600 Rent Expense Expense
    6-1700 Wages & Salaries Expense
    6-1800 Other Operating Expenses Expense
    8-0000 Other Revenues and Gains Header Other Income
    8-1100 Interest Revenue Other Income
    8-1200 Late Fees Collected Other Income
    9-0000 Other Expenses and Losses Header Other Expense
    9-1100 Interest Expense Other Expense
    9-1200 Bank Service Charge Other Expense
    9-1300 Income Tax Expense Other Expense
    9-4000 Late Fees Expense Other Expense

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