This document contains a list of account codes and account names for assets, liabilities, equity, income, cost of sales, expenses, and other income/expense for a company. The accounts are organized into main categories including asset accounts, liability accounts, equity accounts, income accounts, cost of sales accounts, expense accounts, and other income/expense accounts.
This document contains a list of account codes and account names for assets, liabilities, equity, income, cost of sales, expenses, and other income/expense for a company. The accounts are organized into main categories including asset accounts, liability accounts, equity accounts, income accounts, cost of sales accounts, expense accounts, and other income/expense accounts.
This document contains a list of account codes and account names for assets, liabilities, equity, income, cost of sales, expenses, and other income/expense for a company. The accounts are organized into main categories including asset accounts, liability accounts, equity accounts, income accounts, cost of sales accounts, expense accounts, and other income/expense accounts.
This document contains a list of account codes and account names for assets, liabilities, equity, income, cost of sales, expenses, and other income/expense for a company. The accounts are organized into main categories including asset accounts, liability accounts, equity accounts, income accounts, cost of sales accounts, expense accounts, and other income/expense accounts.
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
You are on page 1of 1
Account N Account N Header Balance Account Type
10000 Asset H Asset
11000 Current As H Asset 11101 Cash on Hand Bank 11102 Cash In Bank Bank 11200 Accounts Receivable Accounts Receivable 11300 Employee's Receivable Other Current Asset 11400 Inventory Other Current Asset 11500 Supplies Other Current Asset 11600 Prepaid Insurance Other Current Asset 11700 Prepaid Rent Other Current Asset 11800 Prepaid Tax (PPh 23) Other Current Asset 12000 Fixed AssetH Asset 12100 Vehicle Fixed Asset 12110 Acc. Dep. Vehicle Fixed Asset 20000 Liability H Liability 21000 Current LiaH Liability 21100 Accounts Payable Accounts Payable 21200 Wage and Salaries Payable Other Current Liability 21300 Accrued Expense Other Current Liability 21400 Income Tax Payable Other Current Liability 30000 Equity H Equity 31000 Mr. Guntur's Capital Equity 32000 Mr. Guntur's Drawing Equity 40000 Revenue H Income 41000 Service Revenue Income 50000 Cost of Go H Cost of Sales 51000 Cost of Goods Sold Cost of Sales 60000 Expense H Expense 61000 Wage and Salaries Expense Expense 62000 Advertisement Expense Expense 63000 Rent Expense Expense 64000 Supplies Expense Expense 65000 Depreciation Expense Expense 66000 Insurance Expense Expense 67000 Telp, Water & Elect. Expense Expense 68000 Transportation Expense Expense 69000 Other Expense Expense 80000 Other Rev H Other Income 81000 Other Revenue Other Income 90000 Other ExpeH Other Expense 91000 Bank Adm. Expense Other Expense 92000 Interest Expense Other Expense