Nomor Nama Akun Header Type

1-1000 Current Assets Header Asset

1-1100 Cash in Bank Bank
1-1200 Petty Cash Bank
1-1300 Accounts Receivable Accounts Receivable
1-1400 Allowance for Doubtful Debt Accounts Receivable
1-1500 Inventory Other Current Asset
1-1600 Store Supplies Other Current Asset
1-1700 Prepaid Insurance Other Current Asset
1-1800 Prepaid Rent Other Current Asset
1-1910 Prepaid Tax Other Current Asset
1-1920 PPN Income Other Current Asset
1-2000 Investment Header Asset
1-2100 Stock Investment Other Current Asset
1-3000 Fixed Assets Header Fixed Asset
1-3100 Equipment at Cost Fixed Asset
1-3210 Equipment Accumulated Depr Fixed Asset
2-1000 Current Liabilities Header Liability
2-1100 Credit Card Other Current Liability
2-1200 Accounts Payable Accounts Payable
2-1300 Income Tax Payable Other Current Liability
2-1400 PPN Payable Other Current Liability
2-1500 PPN Outcome Other Current Liability
2-2000 Long Term Liabilities Header Liability
2-2100 Permata Bank Loan Long Term Liability
3-1000 Equity Header Equity
3-1100 Tn. Suryono Capital Equity
3-1200 Tn. Suryono Drawing Equity
3-1300 Income Summary Equity
4-1000 Revenues Header Income
4-1100 Sales Income
4-1200 Sales Return Income
4-1300 Sales Discount Income
5-1000 Cost Of Goods Sold Header Cost Of Sales
5-1100 Cost of goods Sold Cost Of Sales
5-1200 Freight Paid Cost of Sales
5-1300 Purchase Discount Cost Of Sales
6-0000 Operating Expenses Header Expense
6-1100 Advertising Expenses Expense
6-1200 Telephone & Electricity Expense Expense
6-1300 Store Supplies Expense Expense
6-1400 Bad Debt Expense Expense
6-1450 Spoilage Expense Expense
6-1500 Depreciation Expense Expense
6-1600 Insurance Expense Expense
6-1700 Rent Expense Expense
6-1800 Wages & Salaries Expense Expense
6-1900 Other Operating Expense Expense
8-0000 Other Revenues Header Other Income
8-1100 Interest Income Other Income
8-1200 Dividend Income Other Income
8-1300 Gain (Loss) on Sales of stock Other Income
8-1400 Freight Collected Other Income
8-1500 Late Fees Collected Other Income
9-0000 Other Expenses Header Other Expense
9-1000 Interest Expense Other Expense
9-2000 Bank Service Charge Other Expense
9-3000 Late Fees Paid Other Expense
9-4000 Income Tax Expense Other Expense