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  • Daftar Akun Martha PD Angkasa

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    SMK Sekura
    71 views1 page
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expense. The assets are broken down into current assets like cash, accounts receivable, inventory, and fixed assets like equipment. Liabilities include current obligations like accounts payable and long-term debt. Equity accounts track owner investments and retained earnings. Income and expenses are classified as sales, cost of goods sold, advertising, wages, and other operating costs.

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    latihan myob

    Original Title

    Daftar Akun Martha Pd Angkasa

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    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expense. The assets are broken down into current assets like cash, accounts receivable, inventory, and fixed assets like equipment. Liabilities include current obligations like accounts payable and long-term debt. Equity accounts track owner investments and retained earnings. Income and expenses are classified as sales, cost of goods sold, advertising, wages, and other operating costs.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    71 views1 page

    Daftar Akun Martha PD Angkasa

    Uploaded by

    SMK Sekura
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expense. The assets are broken down into current assets like cash, accounts receivable, inventory, and fixed assets like equipment. Liabilities include current obligations like accounts payable and long-term debt. Equity accounts track owner investments and retained earnings. Income and expenses are classified as sales, cost of goods sold, advertising, wages, and other operating costs.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 1

    nomor nama header type

    1-0000 asset header asset


    1-1000 current asset header asset
    1-1100 cash in bank bank
    1-1200 petty cash bank
    1-1300 accounts receivable accounts receivable
    1-1400 allowance for dcubtful debt other current asset
    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
    1-2000 fixed asset header asset
    1-2100 equipment at cost fixed asset
    1-2110 equipment accum dep fixed asset
    2-0000 liabilities header liability
    2-1000 current liabilities header liability
    2-1100 accounts payable accounts liability
    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 ppn income other current LIABILITY
    2-2100 bank permata loan long term liability
    3-1100 MR.ANDRIAN CAPITAL EQUITY
    3-1200 MR.ANDRIAN DRAWING EQUITY
    3-1300 INCOME SUMMARY EQUITY
    4-1100 SALES INCOME
    4-1200 SALES RETUR INCOME
    5-1100 COST OF GOODS SOLD COST OF SALES
    5-1200 FREIGHT PAID COST OF SALES
    6-1000 ASVERTISING EXPENSES EXPENCE
    6-1100 TELEPHONE & ELECTRICITY EXPENSES EXPENCE
    6-1200 STORE SUPPLIES EXPENSES EXPENCE
    6-1300 BAD DEBTS EXPENSES EXPENCE
    6-1400 DEPRECIATION EXPENSES EXPENCE
    6-1500 INSURANCE EXPENSES EXPENCE
    6-1600 RENT EXPENSES EXPENCE
    6-1700 WANGES & SALARIES EXPENCE
    6-1800 OTHER OPERATING EXPENSES EXPENCE
    8-1100 INTEREST REVENUE OTHER INCOME
    9-1100 INTEREST EXPENSE OTHER EXPENCE
    9-1200 BANK SERVICE CHARGE OTHER EXPENCE
    9-1300 INCOME TAX EXPENSE OTHER EXPENCE

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