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    Daftar Akun Salon Cantik

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    Rani Widiyanti Irawan
    This document contains an accounting chart of accounts organized into sections for assets, liabilities, equity, revenues, expenses, and other income/gains and expenses/losses. It lists account numbers and names for items including cash, receivables, supplies, equipment, accounts payable, loans, owner's equity, fees income, advertising expenses, rent, interest revenue and expense. The accounts are grouped and identified with header codes for current assets, fixed assets, current liabilities, long term liabilities, equity, revenues, operating expenses, other revenues/gains and other expenses/losses.

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    Daftar Akun Salon Cantik

    Uploaded by

    Rani Widiyanti Irawan
    22 views2 pages
    This document contains an accounting chart of accounts organized into sections for assets, liabilities, equity, revenues, expenses, and other income/gains and expenses/losses. It lists account numbers and names for items including cash, receivables, supplies, equipment, accounts payable, loans, owner's equity, fees income, advertising expenses, rent, interest revenue and expense. The accounts are grouped and identified with header codes for current assets, fixed assets, current liabilities, long term liabilities, equity, revenues, operating expenses, other revenues/gains and other expenses/losses.

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    © © All Rights Reserved

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    This document contains an accounting chart of accounts organized into sections for assets, liabilities, equity, revenues, expenses, and other income/gains and expenses/losses. It lists account numbers and names for items including cash, receivables, supplies, equipment, accounts payable, loans, owner's equity, fees income, advertising expenses, rent, interest revenue and expense. The accounts are grouped and identified with header codes for current assets, fixed assets, current liabilities, long term liabilities, equity, revenues, operating expenses, other revenues/gains and other expenses/losses.

    Copyright:

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

    Daftar Akun Salon Cantik

    Uploaded by

    Rani Widiyanti Irawan
    This document contains an accounting chart of accounts organized into sections for assets, liabilities, equity, revenues, expenses, and other income/gains and expenses/losses. It lists account numbers and names for items including cash, receivables, supplies, equipment, accounts payable, loans, owner's equity, fees income, advertising expenses, rent, interest revenue and expense. The accounts are grouped and identified with header codes for current assets, fixed assets, current liabilities, long term liabilities, equity, revenues, operating expenses, other revenues/gains and other expenses/losses.

    Copyright:

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

    Account Number Account Name Header Balance

    11000 CURRENT ASSETS H


    11100 Cash In Bank
    11200 Petty Cash
    11300 Account Receivable
    11400 Allowance for Doubtful Debt
    11500 Supplies
    11600 Prepaid Insurance
    11700 Prepaid Rent
    12000 FIXED ASSETS H
    12100 Equipment at Cost
    12110 Accum Depreciation Equipment
    21000 CURRENT LIABILITIES H
    21100 Account Payable
    21200 Accrued Expense
    22000 LONG TERM LIABILITIES H
    22100 Bank Permata Loan
    31000 EQUITY H
    31100 Indah Capital
    31200 Indah Drawing
    31300 Income Summary
    41000 REVENUES H
    41100 Fees Income
    60000 OPERATING EXPENSES H
    61000 Advertising Expense
    61100 Water, Electricity & Telp Expense
    61200 Office Supplies Expense
    61300 Doubtful Debt Expense
    61400 Depreciation Expense
    61500 Insurance Expense
    61600 Rent Expense
    61700 Wages & Salaries Expense
    61800 Other Operating Expense
    80000 OTHER REVENUES AND GAINS H
    81000 Interest Revenue
    91000 OTHER EXPENSE AND LOSSES H
    91100 Interest Expense
    91200 Bank Service Charge
    Account Type
    Asset
    Bank
    Bank
    Accounts Receivable
    Accounts Receivable
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Asset
    Fixed Asset
    Fixed Asset
    Liability
    Accounts Payable
    Other Current Liability
    Liability
    Long Term Liability
    Equity
    Equity
    Equity
    Equity
    Income
    Income
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Other Income
    Other Income
    Other Expense
    Other Expense
    Other Expense

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