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    Asset H 11000 Current Asset H

    Uploaded by

    tasya syaaa
    The document lists various accounts and account types for a company's chart of accounts. It includes asset, liability, equity, income, expense, and other accounts categorized at the header and detail levels. Asset accounts include current assets like cash, accounts receivable, inventory as well as fixed assets such as land, buildings, and equipment. Liability accounts contain current liabilities such as accounts payable and wages payable. Equity accounts show capital and drawings. Income and expense accounts are categorized for revenues, cost of goods sold, and operating expenses.

    Copyright:

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

    Asset H 11000 Current Asset H

    Uploaded by

    tasya syaaa
    39 views4 pages
    The document lists various accounts and account types for a company's chart of accounts. It includes asset, liability, equity, income, expense, and other accounts categorized at the header and detail levels. Asset accounts include current assets like cash, accounts receivable, inventory as well as fixed assets such as land, buildings, and equipment. Liability accounts contain current liabilities such as accounts payable and wages payable. Equity accounts show capital and drawings. Income and expense accounts are categorized for revenues, cost of goods sold, and operating expenses.

    Original Title

    PELITA MEBEL

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    The document lists various accounts and account types for a company's chart of accounts. It includes asset, liability, equity, income, expense, and other accounts categorized at the header and detail levels. Asset accounts include current assets like cash, accounts receivable, inventory as well as fixed assets such as land, buildings, and equipment. Liability accounts contain current liabilities such as accounts payable and wages payable. Equity accounts show capital and drawings. Income and expense accounts are categorized for revenues, cost of goods sold, and operating expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    39 views4 pages

    Asset H 11000 Current Asset H

    Uploaded by

    tasya syaaa
    The document lists various accounts and account types for a company's chart of accounts. It includes asset, liability, equity, income, expense, and other accounts categorized at the header and detail levels. Asset accounts include current assets like cash, accounts receivable, inventory as well as fixed assets such as land, buildings, and equipment. Liability accounts contain current liabilities such as accounts payable and wages payable. Equity accounts show capital and drawings. Income and expense accounts are categorized for revenues, cost of goods sold, and operating expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Account No Account Name Header

    10000 Asset H
    11000 Current Asset H
    11101 Cash in Bank D
    11102 Cash on Hand D
    11103 Petty Cash D
    11201 Accounts Receivable D
    11202 Allowance for Doubtful Debt D
    11203 Employee Receivable D
    11301 Factory Supplies D
    11302 Office Supplies D
    11401 Bring Material Inventory D
    11402 Indirect Material Inventory D
    11403 Work In Process Inventory D
    11404 Finished Goods Inventory D
    11500 Prepaid Insurance D
    11600 Vat in D
    12000 Fixed Asset H
    12100 Land D
    12200 Building D
    12201 Accum, Depr. Building D
    12300 Machine D
    12301 Acc. Depr. Machine D
    12400 Vehicle D
    12401 Acc. Depr. Vehicle D
    20000 Liability H
    21000 Current Liability H
    21100 Accounts Payable D
    21200 Wages and Salaries Payable D
    21300 Electr, Tel, & Water Payable D
    21400 Vat Out D
    21500 Vat Payable D
    30000 Equity H
    31100 Mr. Putra's Capital D
    31200 Mr. Putra's Drawing D
    40000 Revenue H
    41000 sales D
    42000 Freight Collected D
    43000 Sales Return D
    44000 Sales Discount D
    50000 Cost of Goods Sold H
    51000 Cost of Goods Sold D
    52000 Purchase Discount D
    53000 Freight Paid D
    54000 WIP-Overhead Cost D
    55000 WIP-Direct Labor Cost D
    56000 WIP-Raw Material Cost D
    57000 BOP Differents D
    60000 Expense H
    61100 Office Supplies Expense D
    61200 Insurance Expense D
    61300 Wages & Salaries Expense D
    61400 electr. Tel. & Water Expenses D
    61500 Maintenance Expense D
    61600 Bad Debt Expense D
    61700 Other Expense D
    80000 Other Revenue H
    81000 Interest Revenue D
    90000 Other Expense H
    91000 Bank Charge D
    Account Type
    Asset
    Asset
    Bank
    Bank
    Bank
    Accounts Recen
    Other Current Asse
    Other Current Asse
    Other Current Asse
    Other Current Asse
    Other Current Asse
    Other Current Aster
    Other Current Asse
    Other Current Asse
    Other Current Ass
    Other Current Asset
    Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Liability
    Liability
    Other Current Liability
    Accounts Payable
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Equity
    Equity
    Equity
    Income
    Income
    Income
    Income
    Income
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Other Income
    Other Income
    Other Expense
    Other Expense

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