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    Daftar Akun Toko Harum Roti

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    susanti agustina
    The document lists accounting accounts with their names, dates, currencies and balances as of December 31, 2017. It includes asset, liability and equity accounts such as cash, accounts receivable, inventory, fixed assets, accounts payable, equity, as well as income and expense accounts such as sales, cost of goods sold, expenses and other income. All accounts are in Indonesian Rupiah (IDR) currency.

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

    Daftar Akun Toko Harum Roti

    Uploaded by

    susanti agustina
    157 views2 pages
    The document lists accounting accounts with their names, dates, currencies and balances as of December 31, 2017. It includes asset, liability and equity accounts such as cash, accounts receivable, inventory, fixed assets, accounts payable, equity, as well as income and expense accounts such as sales, cost of goods sold, expenses and other income. All accounts are in Indonesian Rupiah (IDR) currency.

    Original Title

    DAFTAR AKUN TOKO HARUM ROTI.xls

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    The document lists accounting accounts with their names, dates, currencies and balances as of December 31, 2017. It includes asset, liability and equity accounts such as cash, accounts receivable, inventory, fixed assets, accounts payable, equity, as well as income and expense accounts such as sales, cost of goods sold, expenses and other income. All accounts are in Indonesian Rupiah (IDR) currency.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    157 views2 pages

    Daftar Akun Toko Harum Roti

    Uploaded by

    susanti agustina
    The document lists accounting accounts with their names, dates, currencies and balances as of December 31, 2017. It includes asset, liability and equity accounts such as cash, accounts receivable, inventory, fixed assets, accounts payable, equity, as well as income and expense accounts such as sales, cost of goods sold, expenses and other income. All accounts are in Indonesian Rupiah (IDR) currency.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    NO.

    AKUN NAMA AKUN PER TGL MATA UANG


    11100 Kas Ditangan 12/31/2017 IDR
    11200 Piutang Dagang 12/31/2017 IDR
    11300 Persediaan Bahan Baku 12/31/2017 IDR
    11310 Persediaan Bahan Penolong 12/31/2017 IDR
    11320 Persediaan Dalam Proses 12/31/2017 IDR
    11330 Persediaan Barang Jadi 12/31/2017 IDR
    11400 Perlengkapan Pabrik 12/31/2017 IDR
    11500 PPN Masukan 12/31/2017 IDR
    12100 Tanah 12/31/2017 IDR
    12210 Gedung Pabrik 12/31/2017 IDR
    12220 Akum Penyusutan Gedung Pabrik 12/31/2017 IDR
    12310 Peralatan Pabrik 12/31/2017 IDR
    12320 Akum Penyusutan Peralatan Pabrik 12/31/2017 IDR
    21100 Utang Dagang 12/31/2017 IDR
    21200 Hutang Listrik & Telepon 12/31/2017 IDR
    21300 Hutang Gaji & Upah 12/31/2017 IDR
    21400 Hutang Beban 12/31/2017 IDR
    21500 PPN Keluaran 12/31/2017 IDR
    21600 Hutang PPN 12/31/2017 IDR
    31100 Modal Tn. Roy 12/31/2017 IDR
    31200 Prive Tn. Roy 12/31/2017 IDR
    41000 Penjualan 12/31/2017 IDR
    51000 Harga Pokok Penjualan 12/31/2017 IDR
    52000 Biaya Bahan Baku 12/31/2017 IDR
    53000 Biaya Overhead Pabrik (Dibebankan) 12/31/2017 IDR
    54000 Biaya Tenaga Kerja Langsung 12/31/2017 IDR
    55000 Beban Angkut Pembelian 12/31/2017 IDR
    56000 Biaya Overhead Pabrik (Sesungguhnya) 12/31/2017 IDR
    62100 Beban Gaji & Upah 12/31/2017 IDR
    62200 Beban Perlengkapan 12/31/2017 IDR
    62400 Beban Listrik 12/31/2017 IDR
    62800 Beban Lain-lain 12/31/2017 IDR
    81000 Pendapatan Lain-lain 12/31/2017 IDR
    TIPE AKUN SALDO
    Cash / Bank Rp 7,500,000
    Account Receivable Rp 485,000
    Inventory Rp 1,147,500
    Inventory Rp 1,052,500
    Inventory
    Inventory Rp 1,500,000
    Other Current Assets Rp 200,000
    Other Current Assets
    Fixed Assets Rp 30,000,000
    Fixed Assets Rp 70,000,000
    Accumulated Depreciation Rp 36,000,000
    Fixed Assets Rp 51,000,000
    Accumulated Depreciation Rp 36,000,000
    Account Payable Rp 500,000
    Other Current Liability Rp 790,000
    Other Current Liability Rp 420,000
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Equity Rp 90,000,000
    Equity Rp 825,000
    Cost of Goods Sold
    Cost of Goods Sold
    Cost of Goods Sold
    Cost of Goods Sold
    Cost of Goods Sold
    Cost of Goods Sold
    Cost of Goods Sold
    Expense
    Expense
    Expense
    Other Expense
    Other Income

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