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    Daftar Akun

    Uploaded by

    andriskitangkudung
    Daftar akun perusahaan dagang

    Copyright:

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

    Daftar Akun

    Uploaded by

    andriskitangkudung
    1 views2 pages
    Daftar akun perusahaan dagang

    Original Title

    1. Daftar Akun

    Copyright

    © © All Rights Reserved

    Available Formats

    TXT, PDF, TXT or read online from Scribd

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    Daftar akun perusahaan dagang

    Copyright:

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

    Daftar Akun

    Uploaded by

    andriskitangkudung
    Daftar akun perusahaan dagang

    Copyright:

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

    Daftar Akun UD Cahaya

    Account Number Account Name Header Balance Account Type


    1-0000 Asset H Asset
    1-1000 Current Asset H Asset
    1-1100 Cash In Bank Bank
    1-1200 Petty Cash Bank
    1-1300 Account Receivable Accounts Receivable
    1-1301 Allowance for Doubtful Debt ACcounts Receivable
    1-1400 Merchandise Invrntory Other Current Asset
    1-1500 Store Supplies Other Current Asset
    1-1600 Prepaid Insurance Other Current Asset
    1-1700 Prepaid Rent Other Current Asset
    1-1800 Prepaid Tax Other Current Asset
    1-1900 VAT Income Other Current Asset
    1-2000 Fixed Assets H Asset
    1-2100 Equipment Fixed Asset
    1-2110 Accum. Depreciation Equipment Fixed Asset
    2-0000 Liabilities H Liability
    2-1000 Current Liabilities H Liability
    2-1100 Accounts Payable Accounts Payable
    2-1200 Salaries Payable Other Current Liability
    2-1300 Accrued Expense Other Current Liability
    2-1400 Income Tax Payable Other Current Liability
    2-1500 VAT Outcome Other Current Liability
    2-1600 VAT Payable Other Current Liability
    2-2000 Long Term Liability H Liability
    2-2100 Bank Mandiri Loan Long Term Liability
    3-0000 Equity H Equity
    3-1000 Mr. Rafif's Capital Equity
    3-2000 Mr. Rafif's Drawing Equity
    3-3000 Income Summary Equity
    4-0000 Revenue H Income
    4-1000 Sales Of Merchendise Income
    4-2000 Sales Return Income
    4-3000 Sales Discount Income
    4-4000 Freight Collection Income
    5-0000 Cost of Goods Sold H Cost of Sales
    5-1000 Cost of Goods Sold Cost of Sales
    5-2000 Purchase Discount Cost of Sales
    5-3000 Freight Paid Cost of Sales
    6-0000 Operating Expense H Expense
    6-1000 Advertising Expense Expense
    6-2000 Telp. & Electricity Expense Expense
    6-3000 Store Supplies Expense Expense
    6-4000 Bad Debts Expense Expense
    6-5000 Depreciation Expense Expense
    6-6000 Insurance Expense Expense
    6-7000 Rent Expense Expense
    6-8000 Wages & Salaries Expense Expense
    6-9000 Other Operating Expense Expense
    8-0000 Other Revenue H Other Income
    8-1000 Interest Revenue Other Income
    8-2000 Late Fees Collected Other Income
    9-0000 Other Expense H Other Expense
    9-1000 Interest Expense Other Expense
    9-2000 Bank Service Charge Other Expense
    9-3000 Income Tax Expense Other Expense
    9-4000 Late Fees Paid Other Expense

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