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    Akun Impor PT Elmina

    Uploaded by

    nasanajippg

    Copyright:

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

    Akun Impor PT Elmina

    Uploaded by

    nasanajippg
    10 views4 pages

    Original Title

    Akun Impor Pt Elmina

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

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

    Akun Impor PT Elmina

    Uploaded by

    nasanajippg

    Copyright:

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

    Account Number Account Name Header Balance

    1-0000 Assets H
    1-1000 Current Assets H
    1-1100 Petty Cash
    1-1110 Cash In Bank
    1-1120 Marketable Securities
    1-1130 Accounts Receivable
    1-1140 Allowance for Uncollectible Accounts
    1-1150 Employee Receivable
    1-1160 Merchandise Inventory
    1-1170 Office Supplies
    1-1180 Store Supplies
    1-1190 Value Added Tax - In (VAT-In)
    1-1210 Prepaid Insurance
    1-1220 Prepaid Advertising
    1-2000 Fixed Assets H
    1-2100 Land
    1-2110 Building
    1-2120 Accumulated Depreciation - Building
    1-2130 Vehicles
    1-2140 Accumulated Depreciation - Vehicles
    1-2150 Equipment
    1-2160 Accumulated Depreciation - Equipment
    2-0000 Liability H
    2-1000 Current Liabilities H
    2-1100 Accounts Payable
    2-1110 Wages & Salaries Payable
    2-1120 Electricity, Telephone & Water Payable
    2-1130 Value Added Tax - Out (VAT - Out)
    2-1140 Income Tax Payable
    2-1150 Dividend Payable
    2-1160 Unearned Revenue
    2-2000 Long Term Liabilities H
    2-2100 Bank Loan
    3-0000 Equity H
    3-1000 Common Stock
    3-2000 Retained Earnings
    3-3000 Dividend
    3-4000 Income Summary
    3-5000 Historicl Balancing
    4-0000 Income H
    4-1000 Sales
    4-2000 Sales Discounts
    4-3000 Sales Returns
    4-4000 Service Income
    5-0000 Cost of Sales H
    5-1000 Cost of Good Sold
    5-1100 Freight Paid
    5-1200 Purchase Discount
    6-0000 Expense H
    6-1100 Wages & Salaries Expense
    6-1110 Depreciation Expense - Vehicles
    6-1120 Depreciation Expense - Equipment
    6-1130 Depreciation Expense - Building
    6-1140 Promotion & Advertising Expense
    6-1150 Insurance Expense
    6-1160 Store Supplies Expense
    6-1170 Electricity, Water & Telephone Exp.
    6-1180 Repairs & Maintenance Expense
    6-1190 Bad Debt Expense
    6-1200 Income Tax Expense
    6-1210 Offfice Supplies Expense
    6-1220 Other Operating Expense
    8-0000 Other Income H
    8-1000 Interest Revenue
    8-2000 Late Fees Collected
    8-3000 Freight Collected
    8-4000 Other Revenue
    9-0000 Other Expense H
    9-1000 Bank Charges
    9-2000 Interest Expense
    9-3000 Late Fees Charge
    Account Type
    Asset
    Asset
    Bank
    Bank
    Other Current Asset
    Accounts Receivable
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Liability
    Liability
    Accounts Payable
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Liability
    Other Current Liability
    Equity
    Equity
    Equity
    Equity
    Equity
    Equity
    Income
    Income
    Income
    Income
    Income
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Other Income
    Other Income
    Other Income
    Other Income
    Other Income
    Other Expense
    Other Expense
    Other Expense
    Other Expense

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