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    Data Eccurate Online-1

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    cahyapratama1901

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    © All Rights Reserved
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    Data Eccurate Online-1

    Uploaded by

    cahyapratama1901
    14 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views1 page

    Data Eccurate Online-1

    Uploaded by

    cahyapratama1901

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Tipe Akun Kode Perkiraan Nama Saldo Awal

    Bank 1-1100 Kas Rp 4,500,000


    Accounts Receivable 1-1200 Piutang Usaha Rp 700,000
    Accounts Receivable 1-1300 Cadangan Kerugian Piutang
    Inventory 1-1400 Persediaan Rp 1,250,000
    Other current Asset 1-1500 Perlengkapan Kantor Rp 750,000
    Other current Asset 1-1600 Vat In
    Fixed Asset 1-2100 Peralatan Rp 1,750,000
    Acc. Depreciation 1-2110 Akm. Penyusutan Peralatan -Rp 240,000
    Account Payable 2-1100 Utang Usaha Rp 2,750,000
    Other Current Liability 2-1200 Utang Gaji Rp 1,650,000
    Other Current Liability 2-1300 Utang Beban
    Other Current Liability 2-1500 Vat Out
    Equity 3-1100 Modal Tn. Hermawan Rp 4,000,000
    Equity 3-1200 Prive Tn. Hemawan -Rp 210,000
    Revenue 4-1100 Pendapatan Penjualan Film Rp 1,750,000
    Revenue 4-1200 Pendapatan Cuci Cetak Film Rp 1,875,000
    Cost Of Sales 5-1100 Pembelian Rp 800,000
    Cost Of Sales 5-1200 Retur Pembelian -Rp 70,000
    Expense 6-1000 Beban Gaji Rp 1,350,000
    Expense 6-1100 Beban Iklan Rp 270,000
    Expense 6-1200 Beban Perlengkapan Kantor
    Expense 6-1300 Beban Peralatan Rp 200,000
    Expense 6-1400 Beban Listrik Rp 135,000
    Expense 6-1500 Beban Peny. Peralatan Rp 240,000
    Expense 6-1600 Beban Sewa Rp 130,000
    Expense 6-1700 Beban Reparasi Peralatan
    Expense 6-1800 Beban Lain-Lain Rp 50,000
    Other Revenue 8-1100 Pendapatan Bunga
    Other Revenue 8-1200 Pendapatan Lain-Lain
    Other Revenue 9-1100 Beban Bunga
    Other Revenue 9-1200 Beban Administrasi Bank
    Other Revenue 9-1300 Beban Pajak Pendapatan

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