2-1000 Long Term Liabilities Rp0,00 2-1100 Bank Loans Rp0,00 2-1200 Other Long Term Liabilities Rp0,00 2-2000 Current Liabilities Rp0,00 2-2100 Credit Cards Rp0,00 2-2110 Bankcard Rp0,00 2-2120 Diners Club Rp0,00 2-2130 MasterCard Rp0,00 2-2140 Visa Rp0,00 2-2200 Trade Creditors Rp0,00 2-2210 A/P Accrual - Inventory Rp0,00 2-2300 GST Liabilities Rp0,00 2-2310 Output Tax Rp0,00 2-2330 Input Tax Rp0,00 2-2350 Sales Tax Payable Rp0,00 2-2360 Import Duty Payable Rp0,00 2-2370 Bad Debt Relief Rp0,00 2-2380 Bad Debt Recovered Rp0,00 2-2390 Bad Debt Suspense Rp0,00 2-2400 Payroll Liabilities Rp0,00 2-2410 Payroll Deductions Payable Rp0,00 2-2420 PAYE Tax Payable Rp0,00 2-2600 Client Deposits Rp0,00 2-2700 Other Current Liabilities Rp0,00
3-0000 Equity Rp0,00
3-1000 Partners' Equity Rp0,00 3-1100 Partner A Rp0,00 3-1110 Partner A Capital Rp0,00 3-1120 Partner A Drawings Rp0,00 3-1200 Partner B Rp0,00 3-1210 Partner B Capital Rp0,00 3-1220 Partner B Drawings Rp0,00 3-8000 Retained Earnings Rp0,00 3-9000 Current Year Earnings Rp0,00 3-9999 Historical Balancing Rp0,00
4-0000 Income Rp0,00
4-1000 Fee Income Rp0,00 4-2000 Freight Collected Rp0,00 4-3000 Late Fees Collected Rp0,00 4-4000 Miscellaneous Income Rp0,00
5-0000 Cost of Sales Rp0,00
adam store
Accounts List [Summary]
28/02/2018 Page 2 18.30.17 Account Current Balance