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    Akun Akun Myob

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    The document shows an accounting chart of accounts for a company with assets, liabilities, equity, income, cost of goods sold, expenses, and other income and expenses. It lists account names and types along with debit or credit balances for asset, liability, and equity accounts. Some key assets include cash, accounts receivable, inventory, and equipment. Major liability and equity accounts include accounts payable, loans, and capital stock. Sections also show income/revenue, expenses and other income/expense accounts.

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    Akun Akun Myob

    Uploaded by

    aaaa
    20 views2 pages
    The document shows an accounting chart of accounts for a company with assets, liabilities, equity, income, cost of goods sold, expenses, and other income and expenses. It lists account names and types along with debit or credit balances for asset, liability, and equity accounts. Some key assets include cash, accounts receivable, inventory, and equipment. Major liability and equity accounts include accounts payable, loans, and capital stock. Sections also show income/revenue, expenses and other income/expense accounts.

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    akun akun myob

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    The document shows an accounting chart of accounts for a company with assets, liabilities, equity, income, cost of goods sold, expenses, and other income and expenses. It lists account names and types along with debit or credit balances for asset, liability, and equity accounts. Some key assets include cash, accounts receivable, inventory, and equipment. Major liability and equity accounts include accounts payable, loans, and capital stock. Sections also show income/revenue, expenses and other income/expense accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    20 views2 pages

    Akun Akun Myob

    Uploaded by

    aaaa
    The document shows an accounting chart of accounts for a company with assets, liabilities, equity, income, cost of goods sold, expenses, and other income and expenses. It lists account names and types along with debit or credit balances for asset, liability, and equity accounts. Some key assets include cash, accounts receivable, inventory, and equipment. Major liability and equity accounts include accounts payable, loans, and capital stock. Sections also show income/revenue, expenses and other income/expense accounts.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    No Akun Nama Akun H/D Balance Account Type

    1-0000 Assets H Asset


    1-1000 Current Assets H Asset
    1-1100 Cash in Bank 68,550,000.00 Bank
    1-1200 Petty Cash 11,700,000.00 Bank
    1-1300 Accounts Receivable 839,300,000.00 Accounts Receivable
    1-1400 Allowance for Doubtful Debt -14,000,000.00 Accounts Receivable
    1-1500 Merchandise Inventory 600,000,000.00 Other Current Asset
    1-1600 Store Supplies 5,200,000.00 Other Current Asset
    1-1700 Prepaid Insurance 12,500,000.00 Other Current Asset
    1-1800 Prepaid Rent 20,500,000.00 Other Current Asset
    1-1900 Prepaid Tax 17,000,000.00 Other Current Asset
    1-1910 PPN Income Other Current Asset
    1-1920 Prepaaid PPN Other Current Asset
    1-2000 Fixed Assets H Asset
    1-2100 Equipment at Cost 69,600,000.00 Fixed Asset
    1-2110 Equipment Accum Dep -24,320,000.00 Fixed Asset
    2-0000 Liabilities H Liability
    2-1000 Current Liabilities H Liability
    2-1100 Accounts Payable 568,700,000.00 Accounts Payable
    2-1200 Expense Payable 8,600,000.00 Other Current Liability
    2-1300 Income Tax Payable Other Current Liability
    2-1400 PPN Payable 4,200,000.00 Other Current Liability
    2-1500 PPN Outcome Other Current Liability
    2-1600 Dividend Payable 4,500,000.00 Other Current Liability
    2-2000 Long Term Liabilities H Liability
    2-2100 Bank Danamon Loan 320,000,000.00 Long Term Liability
    3-0000 Equity H Equity
    3-1100 Capital Stock 400,000,000.00 Equity
    3-1200 Devidend -27,500,000.00 Equity
    3-1300 Income Summary Equity
    3-1400 Retained Earning 14,500,000.00 Equity
    4-0000 Income H Income
    4-1100 Sales 852,900,000.00 Income
    4-1200 Sales Return Income
    5-0000 Cost of Goods Sold H Cost of Sales
    5-1100 Cost of Goods Sold 395,820,000.00 Cost of Sales
    5-1200 Freight Paid 12,600,000.00 Cost of Sales
    6-0000 Expenses H Expense
    6-1000 Advertising Expense 3,800,000.00 Expense
    6-1100 Telp & Elect Expense 7,800,000.00 Expense
    6-1200 Store Supplies Expense 4,750,000.00 Expense
    6-1300 Bad Debt Expense 12,000,000.00 Expense
    6-1400 Depreciation Expense 16,500,000.00 Expense
    6-1500 Insurance Expense 11,400,000.00 Expense
    6-1600 Rent Expense 22,900,000.00 Expense
    6-1700 Wages & Salaries Expense 40,200,000.00 Expense
    6-1800 Other Operating Expense 10,100,000.00 Expense
    8-0000 Other Income H Other Income
    8-1100 Interest Revenue 7,900,000.00 Other Income
    9-0000 Other Expense H Other Expense
    9-1100 Interest Expense 2,200,000.00 Other Expense
    9-1200 Bank Service Charge 7,700,000.00 Other Expense
    9-1300 Income Tax Expense Other Expense

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