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  • Company Name The Legend Hotel Report Title Chart of Account (C.O.A) GL Account Description Group Level

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    putri
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    This document contains a chart of accounts (COA) for The Legend Hotel. It lists asset accounts in a hierarchical structure with groups, subgroups, and detail accounts. The asset accounts include cash on hand accounts like petty cash and cash in transit, as well as cash on bank accounts for various banks and minor departments.

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    This document contains a chart of accounts (COA) for The Legend Hotel. It lists asset accounts in a hierarchical structure with groups, subgroups, and detail accounts. The asset accounts include cash on hand accounts like petty cash and cash in transit, as well as cash on bank accounts for various banks and minor departments.

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    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    8 просмотров1 страница

    Company Name The Legend Hotel Report Title Chart of Account (C.O.A) GL Account Description Group Level

    Загружено:

    putri
    This document contains a chart of accounts (COA) for The Legend Hotel. It lists asset accounts in a hierarchical structure with groups, subgroups, and detail accounts. The asset accounts include cash on hand accounts like petty cash and cash in transit, as well as cash on bank accounts for various banks and minor departments.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    COMPANY NAME THE LEGEND HOTEL

    REPORT TITLE CHART OF ACCOUNT (C.O.A)

    GL ACCOUNT DESCRIPTION GROUP LEVEL


    1 ASSETS ASSET GROUP
    10 CASH & BANK ASSET Sub Group
    101 CASH ON HAND ASSET Sub Group
    10100 Clearing Account ASSET Detail Account
    10101 Petty Cash General Cashier ASSET Detail Account
    10102 Petty Cash FB Cashier ASSET Detail Account
    10103 Petty Cash FO Cashier ASSET Detail Account
    10104 Petty Cash Bar Cashier ASSET Detail Account
    10105 Petty Cash Minor Departement ASSET Detail Account
    10106 Casg in Transit ASSET Detail Account
    102 CASH ON BANKK ASSET Sub Group
    10201 Bank BCA ASSET Detail Account
    10202 Bank BNI ASSET Detail Account
    10203 Bank Mandiri ASSET Detail Account
    10204 Bank BPD ASSET Detail Account
    10205 Bank Permata ASSET Detail Account
    10211 Bank BCA Minor Departement ASSET Detail Account
    10212 Bank BNI Minor Departement ASSET Detail Account
    10213 Bank Mandiri Minor Departement ASSET Detail Account
    10214 Bank BPD Minor Departement ASSET Detail Account
    10215 Bank Permata Minor Departement ASSET Detail Account

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