DAFTAR AKUN

ACCOUNT ACCOUNT NAME HEADER BALANCE

NUMBER
10000 ASSETS H
11000 CURRENT ASSETS H
11100 CASH IN BANK
11200 PETTY CASH
11300 ACCOUNT RECEIVABLE
11400 ALLOWANCE FOR DOUBTFUL DEBT
11500 MERCHENDISE INVENTORY
11600 STORE SUPPLIES
11700 PREPAID INSURANCE
11800 PREPAID RENT
11900 PREPAID TAX
12000 FIXED ASSETS H
12100 EQUIPMENT AT COST
12110 AQUIPMENT ACCUM.DEBT
20000 LIABILITIES H
21000 CURRENT LIABILITIES H
21100 ACCOUNT PAYABLE
21200 EXPENSES PAYABLE
21300 INCOME TAX PAYABLE
21400 VAT PAYABLE
21500 VAT OUT
21600 VAT IN
22000 LONG TERM LIABILITIES H
22100 BANK PERMATA LOAN
30000 EQUITY H
31100 HENDRAWAN CAPITAL
31200 HENDRAWAN DRAWINGS
31300 INCOME SUMMARY
40000 INCOME H
41100 SALES
41200 SALES RETURN
50000 COST OF GOODS SOLD H
51100 COST OF GOODS SOLD
51200 FREIGHT PAID
60000 EXPENSES H
61000 ADVERTISING EXPENSES
61100 TELEPHONE & ELECTRICITY EXPENSES
61200 STORE SUPPLIES EXPENSES
61300 BAD DEBTS EXPENSES
61400 DEPRECIATION EXPENSES
61500 INSURANCE EXPENSES
61600 RENT EXPENSES
61700 WAGES & SALARIES EXPENSES
61800 OTHER OPERATING EXPENSES
80000 OTHER INCOME H
81100 INTEREST REVENUE
90000 OTHER EXPENSES
91100 INTEREST EXPENSE
91200 BANK SERVICE CHARGE
91300 INCOME TAX EXPENSES
R AKUN
ACCOUNT TYPE

ASSETS
ASSETS
BANK
BANK
ACCOUNT RECEIVABLE
ACCOUNT RECEIVABLE
OTHER CURRENT ASSEST
OTHER CURRENT ASSEST
OTHER CURRENT ASSEST
OTHER CURRENT ASSEST
OTHER CURRENT ASSEST
ASSETS
OTHER ASSEST
OTHER ASSEST
LIABILITY
LIABILITY
ACCOUNT PAYABLE
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY
LIABILITY
LONG TERM LIABILITY
EQUITY
EQUITY
EQUITY
EQUITY
INCOME
INCOME
INCOME
COST OF SALES
COST OF SALES
COST OF SALES
EXPENSES
EXPENSES
EXPENSES
EXPENSES
EXPENSES
EXPENSES
EXPENSES
EXPENSES
EXPENSES
EXPENSES
OTHER INCOME
OTHER INCOME
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES