Scribd Logo
Upload

Welcome to Scribd!

  • 239 views

    Account Name Header Balace Account Type Account Number

    Uploaded by

    KangAry
    This document shows an accounting chart of accounts for assets, liabilities, equity, income, cost of goods sold, expenses, and other income/expense for a company. The chart lists account names and types for items such as cash, accounts receivable, inventory, equipment, accounts payable, loans, sales, cost of goods sold, advertising expenses, rent, wages and various tax accounts. It provides an overview of the general ledger account structure for a typical business.

    Copyright:

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

    Account Name Header Balace Account Type Account Number

    Uploaded by

    KangAry
    239 views4 pages
    This document shows an accounting chart of accounts for assets, liabilities, equity, income, cost of goods sold, expenses, and other income/expense for a company. The chart lists account names and types for items such as cash, accounts receivable, inventory, equipment, accounts payable, loans, sales, cost of goods sold, advertising expenses, rent, wages and various tax accounts. It provides an overview of the general ledger account structure for a typical business.

    Original Description:

    Soal akuntansi 2011 (UKK)

    Original Title

    Akun Pd Angkasa

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document shows an accounting chart of accounts for assets, liabilities, equity, income, cost of goods sold, expenses, and other income/expense for a company. The chart lists account names and types for items such as cash, accounts receivable, inventory, equipment, accounts payable, loans, sales, cost of goods sold, advertising expenses, rent, wages and various tax accounts. It provides an overview of the general ledger account structure for a typical business.

    Copyright:

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

    Account Name Header Balace Account Type Account Number

    Uploaded by

    KangAry
    This document shows an accounting chart of accounts for assets, liabilities, equity, income, cost of goods sold, expenses, and other income/expense for a company. The chart lists account names and types for items such as cash, accounts receivable, inventory, equipment, accounts payable, loans, sales, cost of goods sold, advertising expenses, rent, wages and various tax accounts. It provides an overview of the general ledger account structure for a typical business.

    Copyright:

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

    ACCOUNT

    ACCOUNT NAME HEADER BALACE ACCOUNT TYPE


    NUMBER
    10000 Assets H Asset
    11000 Current assets H Asset
    11100 Cash in bank Bank
    11200 Petty cash Bank
    11300 Accounts Receivable Account Receivable
    11400 Allowance for Doubtful Debt Account Receivable

    11500 Merchandise Inventory Other Current Asset

    11600 Store Supplies Other Current Asset


    11700 Prepaid Insurance Other Current Asset
    11800 Prepaid Rent Other Current Asset
    11900 Prepaid Tax Other Current Asset
    12000 Fixed Assets H Asset
    12100 Equipment at Cost Other asset

    12110 Equipment Accum Dep Other asset

    20000 Liabilitis H Liability

    21000 Current Liabilities H Liability

    21100 Account Payable Account Payable

    21200 Expense Paybale Other Current Liability

    21300 Income Tax Payable Other Current Liability

    21400 VAT Payable Other Current Liability

    21500 VAT Out Other Current Liability

    21600 VAT In Other Current Liability

    22000 Long Term Liabilities H Liability

    22100 Bank Permata Loan Long Term Liability


    30000 Equity H Equity
    31100 Andrian Capital Equity
    31200 Andrian Drawings Equity
    31300 Income Summary Equity
    40000 Income H Income
    41100 Sales Income
    41200 Sales Retur Income
    50000 Cost of goods Sold H Cost of Sales
    51100 Cost of goods Sold Cost of Sales
    51200 Freight Paid Cost of Sales
    60000 Expense H Expense
    61000 Adverstising Expenses Expense
    61100 Telephone & Electricity Expenses Expense
    61200 Store Supplies Expenses Expense

    61300 Bad Debts Expenses Expense

    61400 Depreciation expenses Expense


    61500 Insurance expense Expense
    61600 Rent Expense Expense
    61700 Wages & Salaries Expense

    61800 Other Operating Expenses Expense

    80000 Other Income H Other Income

    81100 Interest Revenue Other Income


    90000 Other Expense H Other Income
    91100 Interest Expense Other Income
    91200 Bank Service Charge Other Income
    91300 Income Tax Expense Other Income
    KETERANGAN

    Aset
    Aset lancar
    Kas
    Kas kecil
    Piutang dagang
    Cadangan Kerugian Piutang
    Persediaan barang dagangan

    Perlengkapan toko
    Asuransi dibayar dimuka
    Sewa Dibayar di Muka
    Pajak Dibayar di Muka
    Aset Tetap
    Peralatan
    Akumulasi penyusutan
    peralatan
    Liabilitas

    Kewajiban Jangka Pendek

    Utang Dagang

    Utang Beban

    Utang PPh

    Utang PPN

    PPN Keluaran

    PPN Masukan

    Kewajiban Jangka Panjang

    Pinjaman Bank Permata


    Ekuitas
    Modal Andrian
    Prive Andrian
    Ikhtisar Laba Rugi
    Pendapatan
    Penjualan
    Retur Penjualan
    Harga Pokok Penjualan
    Harga Pokok Penjualan
    Ongkos Angkut
    Beban
    Beban Iklan
    Beban telepon dan listrik
    Beban perlengkapan toko

    Beban Piutang Tak Tertagih

    Beban Depresiasi
    Beban Asuransi
    Beban Sewa
    Beban Gaji dan Upah

    Beban Operasi Lain - Lain

    Pendapatan Diluar Usaha

    Pendapatan Bunga
    Beban di Luar Usaha
    Beban Bunga
    Beban Administrasi Bank
    Beban PPh

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy