Maxi Expres MYOB

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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

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