Nomor Nama 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 Merchandise 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
1-1900 Prepaid Tax Other Current Asset
1-1910 PPN Income Other Current Asset
1-1920 Prepaid PPN Other Current Asset
1-2000 Fixed Assets Header Fixed Asset
1-2100 Equipment at Cost Fixed Asset
1-2200 Equipment Accum Dep Fixed Asset
2-1000 Current Liabilities Header LIABILITY
2-1100 Accounts Payable Accounts 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 Dividend Payable Other Current Liability
2-2000 Long Term Liabilities Header LIABILITY
2-2100 Bank Mega Loan Long Term Liability
3-1000 Equity : Header EQUITY
3-1100 Capital Stock Equity
3-1200 Devidend Equity
3-1300 Income Summary Equity
3-1400 Retained Earning Equity
4-0000 Revenues : INCOME
4-1100 Sales Income
4-1200 Sales Return Income
5-0000 Cost Of Goods Sold : Header COST OF SALES
5-1100 Cost of goods Sold Cost of sales
5-1200 Freight Paid Cost of sales
6-0000 Operating Expenses Header EXPENSE
6-1000 Advertising Expenses Expense
6-1100 Telephone & Electricity Expenses Expense
6-1200 Store Supplies Expenses Expense
6-1300 Bad Debts Expenses Expense
6-1400 Depreciation Expenses Expense
6-1500 Insurance Expense Expense
6-1600 Rent Expense Expense
6-1700 Wages & Salaries Expense
6-1800 Other Operating Expenses Expense
8-0000 Other Revenues and Gains Header OTHER INCOME
8-1100 Interest Revenue Other Income
9-0000 Other Expenses and Losses Header OTHER EXPENSE
9-1100 Interest Expense Other Expense
9-1200 Bank Service Charge Other Expense
9-1300 Income Tax Expense Other Expense