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Daftar Akun Myob

This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The chart lists account codes and names for items like cash, inventory, loans, sales, cost of goods sold, rent, salaries, interest, and taxes. It provides descriptions of the accounts and categorizes them as assets, liabilities, income, expenses, or equity.

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hasdar73
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646 views2 pages

Daftar Akun Myob

This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The chart lists account codes and names for items like cash, inventory, loans, sales, cost of goods sold, rent, salaries, interest, and taxes. It provides descriptions of the accounts and categorizes them as assets, liabilities, income, expenses, or equity.

Uploaded by

hasdar73
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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No.

Akun Nama Akun Keterangan Type


1-0000 Assets H Assets
1-1000 Current Assets H Assets
1-1100 Cash In Bank Bank
1-1200 Petty Cash Bank
1-1300 Account Receivable Account receivable
1-1400 Allowance For Doubtful Debt Account receivable
1-1500 Marchandise Inventory Other Current Assets
1-1600 Store Supplies Other Current Assets
1-1700 Prepaid Insurance Other Current Assets
1-1800 Prepaid Rent Other Current Assets
1-1900 Prepaid Tax Other Current Assets
1-2000 Fixed Assets H Assets
1-2100 Equipment at Cost Other Assets
1-2110 Equipment Accum Debt Other Assets
2-0000 Liabilities H Liability
2-1000 Current Liabilities H Liability
2-1100 Account Payable Account Payable
2-1200 Expense Payable Other Current Liability
2-1300 Income Tax Payable Other Current Liability
2-1400 PPN Payable Other Current Liability
2-1500 PPN Outcome Other Current Liability
2-1600 PPN Income Other Current Liability
2-2000 Long Term Liabilities H Liability
2-2100 Bank Permata Loan Long Term Liability
3-0000 Equity H Equity
3-1100 Raka Capital Equity
3-1200 Raka Drawing Equity
3-1300 Income Summary Equity
4-0000 Revenues H Income
4-1100 Sales Income
4-1200 Sales Return Income
5-0000 Cost Of Good Sold H Cost of Sales
5-1100 Cost Of Good Sold Cost of Sales
5-1200 Freight Paid Cost of Sales
6-0000 Operating Expenses H Expense
6-1000 Advertising Expenses Expense
6-1100 Telephone & electricity Expenses Expense
6-1200 Store Supplies Expenses Expense
6-1300 Bad Debt Expenses Expense
6-1400 Depreciation Expenses Expense
6-1500 Insurance Expenses Expense
6-1600 Rent Expenses Expense
6-1700 Wages & Salaries Expense
6-1800 Other Opertating Expenses Expense
8-0000 Other Revebue and Gains H Other Income
8-1100 Interest Revenue Other Income
9-0000 Other Expenses and Loss H Other Expense
9-1100 Interest Expense Other Expense
9-1200 Bank Service Change Other Expense
9-1300 Income Tax Expense Other Expense

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