Account Number Account Name Account Type

10000 Assets
11120 Petty Cash
11130 Cash In Bank
11210 Marketable Equity Securities
11220 Allowance For bad Debts
11230 Employee Recevaible
11310 Marchindise Inventory
11320 Store Supplies
11410 Prepaid Rent
11420 Prepaid Isurance
11430 Value Added Taxes In
12000 Investment
12100 Investment
13000 Fixed Assets
13100 Land
13210 Building
13220 Accumulated Deoreciation - Building
13301 Vehicles
13302 Accumulated Deoreciation - Vehicles
13401 Equipment
13402 Accumulated Depreciation - Equipment
20000 Liability
21110 Credit Card
21210 Account Payable
21211 Accured Expanse
21212 Income Tax Payable
21213 Value Added Taxes Out
22000 Long Term Liability
22100 Bank BNI'46 Medan Loan
30000 Equity
31000 Command Stock
31001 Retained Earning
31002 Devidend
31003 Income Summary
40000 Revenus
41100 Sales
42100 Freight Collection
42200 Late Free Collection
42300 Sales Discount
42400 Sales Return
50000 Cost of God Sold
51100 Cost of God Sold
52000 Freight Paid
53000 Purchases Discount
60000 Expanse
61100 Wages & Salaries
61200 Advertising Expanse
61400 Utility Expanse
61500 Water, Telephone & Electricity Expanse
62100 Rent Expanse
62200 Suplies Expanse
62300 Maintenance And Reprair Expanse
62400 Bad Debts Expanse
62500 Depreciation Expanse Building
62600 Depreciation Expanse Vehicles
62700 Depreciation Expanse Eqipment
62800 Insurance Expanse
62900 Late Fee Expanse
80000 Other Revenus
81100 Interest Income
81200 Devidend Income
81300 Gain/Los Sales Vehicles
90000 Other Expanse
91100 Interest Expanse
91200 Bank Service Charge
93100 Income tax Expense
 Header Dr/Cr Cheque Balance Tax Code
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