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    Akun Untuk Kasus Baru

    Uploaded by

    IkaaRiskaa
    This document contains a chart of accounts for a company's financial statements organized by account numbers and types. It includes asset, liability, equity, income, cost of goods sold, expense, other income/expense, and tax accounts. The asset section includes current assets like cash, receivables, inventory, and other assets as well as non-current assets like investments, property, and equipment. Liabilities include current and long-term amounts. Equity captures owner's capital and retained earnings. Income and expenses are categorized by sales, cost of goods sold, operating costs. Other accounts include interest, gains/losses, and taxes.

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

    Akun Untuk Kasus Baru

    Uploaded by

    IkaaRiskaa
    33 views4 pages
    This document contains a chart of accounts for a company's financial statements organized by account numbers and types. It includes asset, liability, equity, income, cost of goods sold, expense, other income/expense, and tax accounts. The asset section includes current assets like cash, receivables, inventory, and other assets as well as non-current assets like investments, property, and equipment. Liabilities include current and long-term amounts. Equity captures owner's capital and retained earnings. Income and expenses are categorized by sales, cost of goods sold, operating costs. Other accounts include interest, gains/losses, and taxes.

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    akun untuk kasus baru

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    This document contains a chart of accounts for a company's financial statements organized by account numbers and types. It includes asset, liability, equity, income, cost of goods sold, expense, other income/expense, and tax accounts. The asset section includes current assets like cash, receivables, inventory, and other assets as well as non-current assets like investments, property, and equipment. Liabilities include current and long-term amounts. Equity captures owner's capital and retained earnings. Income and expenses are categorized by sales, cost of goods sold, operating costs. Other accounts include interest, gains/losses, and taxes.

    Copyright:

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

    Akun Untuk Kasus Baru

    Uploaded by

    IkaaRiskaa
    This document contains a chart of accounts for a company's financial statements organized by account numbers and types. It includes asset, liability, equity, income, cost of goods sold, expense, other income/expense, and tax accounts. The asset section includes current assets like cash, receivables, inventory, and other assets as well as non-current assets like investments, property, and equipment. Liabilities include current and long-term amounts. Equity captures owner's capital and retained earnings. Income and expenses are categorized by sales, cost of goods sold, operating costs. Other accounts include interest, gains/losses, and taxes.

    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 Balance

    10000. ASSETS H
    11000 Current Assets H
    11100 Cash And Equivalent Cash H
    11101 Cash In Bank
    11102 Petty Cash
    1.1200 Receivables H
    11201 Acount Receivable
    11202 Allowance for uncollectible accounts
    11203 Employe Receivable
    1.1300 Inventory H
    11301 Merchandisse Inventory
    11302 Office Supplies
    1.1400 Other Current Assets H
    11401 Vat In
    11402 Accrued Interest Receivable
    11403 Prepaid Insurance
    11404 Prepaid Rent
    1.2000 Non Current Assets H
    12100 Bond Invesment
    13100 Land
    1.3200 Building Net H
    13201 Building At Cost
    13201 Building Accumulation Dep
    1.3300 Vehicles Net H
    13301 Vehicles At Cost
    13302 Vehicles Accumulation Dep
    1.3400 Equipment Net H
    13401 Equipment at Cost
    13402 Equipment Accumulation Dep
    20000. LIABILITIES H
    2.1000 Current Liabilities H
    21101 Accounts Payable
    21102 Accrued Expense
    21103 Liability Account for Item Receipts
    21104 Vat Out
    21105 Income Tax Payable
    2.2000 Long-Term Liabilities H
    22101 Bank Mandiri Loan
    30000. EQUITY H
    31101 Devi's Capital
    31102 Irma's Capital
    31103 Retained Earining
    31104 Devi's Drawing
    31105 Irma's Drawing
    31106 Income Summary
    40000. INCOMES H
    4.1000 Income H
    41101 Sales
    41102 Sales Return
    41103 Sales Discount
    41104 Late Fee Collected
    50000. COST OF GOOD SOLD
    5.1000 Cost Of Good Sold H
    51101 Cost Of Good Sold
    51102 Purchase Discount
    60000. EXPENSES H
    6.1000 Sales & Marketing Expenses H
    61101 Wages & Salaries Sales Expense
    61102 Uncollectible Expense
    61103 Building Depreciation
    61104 Vehicles Depreciation
    61105 Late Fee Paid
    61106 Utilities Expense
    61107 Advertising Expense
    61108 Rent Expense
    61109 Insurance Expense
    6.2000 General &Adiministrasi Expense H
    62101 Wages & Salaries Adm Expense
    62102 Equipment Depreciation
    62103 Profesional Fees
    62104 Repair &Maintenance
    62105 Cleaning Service
    62106 Postage & Stationary
    62107 Supplies Expense
    62108 Other's Expense
    80000. OTHER'S INCOME /EXPENSE H
    8.1000 Other Income H
    81101 Interest Revenue
    81102 Gain On Sales Plant Assets
    8.2000 Other Expense H
    82101 Interest Expense
    82102 Bank Service Charge
    82103 Loss On Sales Plant Assets
    90000. TAXES H
    91104 Income Tax Expense
    Account Type
    Asset
    Asset
    Asset
    Bank
    Bank
    Asset
    Account Receivable
    Other Asset
    Other Asset
    Asset
    Other Asset
    Other Asset
    Asset
    Other Asset
    Other Asset
    Other Asset
    Other Asset
    Asset
    Other Asset
    Other Asset
    Asset
    Other Asset
    Other Asset
    Asset
    Other Asset
    Other Asset
    Asset
    Other Asset
    Other Asset
    Liability
    Liability
    Account Payable
    Other Liability
    Other Liability
    Other Liability
    Other Liability
    Liability
    Other Liability
    Equity
    Equity
    Equity
    Equity
    Equity
    Equity
    Equity
    Income
    Income
    Income
    Income
    Income
    Income
    Cost Of Sale
    Cost Of Sale
    Cost Of Sale
    Cost Of Sale
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    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 Income
    Other Income
    Other Income
    Other Expense
    Other Expense

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