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    PT Cahaya

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    Xxxib Tnti
    The document shows a chart of accounts for a company with various asset, liability, equity, income, expense, and other accounts. The chart lists account numbers, names, types, balances and headers for accounts including cash, accounts receivable, inventory, fixed assets, accounts payable, loans, equity, sales, cost of goods sold, expenses and other income/expense accounts. It provides an overview of the general ledger accounts and their classifications for a company.

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    PT Cahaya

    Uploaded by

    Xxxib Tnti
    13 views4 pages
    The document shows a chart of accounts for a company with various asset, liability, equity, income, expense, and other accounts. The chart lists account numbers, names, types, balances and headers for accounts including cash, accounts receivable, inventory, fixed assets, accounts payable, loans, equity, sales, cost of goods sold, expenses and other income/expense accounts. It provides an overview of the general ledger accounts and their classifications for a company.

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    PT CAHAYA

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    The document shows a chart of accounts for a company with various asset, liability, equity, income, expense, and other accounts. The chart lists account numbers, names, types, balances and headers for accounts including cash, accounts receivable, inventory, fixed assets, accounts payable, loans, equity, sales, cost of goods sold, expenses and other income/expense accounts. It provides an overview of the general ledger accounts and their classifications for a company.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views4 pages

    PT Cahaya

    Uploaded by

    Xxxib Tnti
    The document shows a chart of accounts for a company with various asset, liability, equity, income, expense, and other accounts. The chart lists account numbers, names, types, balances and headers for accounts including cash, accounts receivable, inventory, fixed assets, accounts payable, loans, equity, sales, cost of goods sold, expenses and other income/expense accounts. It provides an overview of the general ledger accounts and their classifications for a company.

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    © All Rights Reserved
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    of 4

    NO AKUN NAMA AKUN HEADER BALANCE

    10000 Assets H
    11000 Current Assets H
    11100 Cash in Bank
    11120 Petty Cash
    11210 Accounts Receivable
    11220 Allowance for Doubtful Debt
    11310 Merchandise Inventory
    11320 Store
    11410 Prepaid Rent
    11420 Prepaid Insurance
    12000 Prepaid Tax
    12100 PPN Income
    Prepaid PPN
    13000 Fixed Assets H
    13100 Land
    13210 Building at Cost
    13220 Building Accumulated Depr
    13301 Vehicle at Cost
    13302 Vehicle Accum Dep
    13401 Equipment
    13401 Equipment Accum Dep
    20000 Liabilities H
    21000 Current Liabilities H
    21110 Credit Card
    21210 Accounts Payable
    21211 Accruad Expense
    21212 Income Tax Payable
    21213 PPN Payable
    21310 PPN Outcome
    21320 PPN Income
    22000 Long Term Liabilities H
    22100 Bank Mandiri Loan
    31000 Equity H
    31100 Common Stock
    38000 Retained Earning
    31300 Income Summary
    41000 Revenue H
    41100 Sales of merchandise
    42100 Freight Collested
    42200 Late Fee Colected
    42300 Sales Discount
    50000 Cost Of Goods Sold H
    51100 Cost of goods Sold
    52000 Freight Paid
    60000 Operating Expenses H
    61000 Advertising Expenses
    61200 In store promotion oxpenses
    61210 Utility expense
    61220 Telepon expense
    62300 Rent Expense
    62400 Supplies expense
    62500 Maintenance and repair expense
    62600 Bad debt expense
    62700 Depreciation Expenses
    62800 Insurance Expense
    62900 Late fee expense
    63100 Wages & Salaries
    80000 Other Expenses and Losses H
    81000 Interest Income
    82000 Deviden income
    90000 Other Expenses and Losses
    91000 Interest Expense
    92000 Bank Service Charge
    93000 Income Tax Expense
    94000 Gains/loss sales vehicle
    TIPE AKUN
    Asset
    Asset
    Bank
    Bank
    Accounts Receivable
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset

    Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Liability
    Liability
    Accounts Payable
    Accounts 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
    Income
    Income
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Other Income
    Other Income
    Other Income
    Other Expense
    Other Expense
    Other Expense
    Other Expense
    Other Expense

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