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    Daftar Akun Cv. Maju Homeware

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    Kamilatu Sa'diyah
    This document outlines the chart of accounts for a company organized into assets, liabilities, equity, income, cost of sales, expenses, other income, and other expense. The assets section includes current assets like cash, accounts receivable, inventory, and fixed assets like land, buildings, vehicles, and equipment. Liabilities include current liabilities such as accounts payable and long-term liabilities like bank loans. Equity includes capital stock, retained earnings, and income summary. Income is separated into sales, other revenue, and cost of sales includes costs of goods sold. Expenses are items such as depreciation, wages, rent, and supplies.

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    Daftar Akun Cv. Maju Homeware

    Uploaded by

    Kamilatu Sa'diyah
    115 views2 pages
    This document outlines the chart of accounts for a company organized into assets, liabilities, equity, income, cost of sales, expenses, other income, and other expense. The assets section includes current assets like cash, accounts receivable, inventory, and fixed assets like land, buildings, vehicles, and equipment. Liabilities include current liabilities such as accounts payable and long-term liabilities like bank loans. Equity includes capital stock, retained earnings, and income summary. Income is separated into sales, other revenue, and cost of sales includes costs of goods sold. Expenses are items such as depreciation, wages, rent, and supplies.

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    DAFTAR AKUN CV. MAJU HOMEWARE

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    This document outlines the chart of accounts for a company organized into assets, liabilities, equity, income, cost of sales, expenses, other income, and other expense. The assets section includes current assets like cash, accounts receivable, inventory, and fixed assets like land, buildings, vehicles, and equipment. Liabilities include current liabilities such as accounts payable and long-term liabilities like bank loans. Equity includes capital stock, retained earnings, and income summary. Income is separated into sales, other revenue, and cost of sales includes costs of goods sold. Expenses are items such as depreciation, wages, rent, and supplies.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    115 views2 pages

    Daftar Akun Cv. Maju Homeware

    Uploaded by

    Kamilatu Sa'diyah
    This document outlines the chart of accounts for a company organized into assets, liabilities, equity, income, cost of sales, expenses, other income, and other expense. The assets section includes current assets like cash, accounts receivable, inventory, and fixed assets like land, buildings, vehicles, and equipment. Liabilities include current liabilities such as accounts payable and long-term liabilities like bank loans. Equity includes capital stock, retained earnings, and income summary. Income is separated into sales, other revenue, and cost of sales includes costs of goods sold. Expenses are items such as depreciation, wages, rent, and supplies.

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    © All Rights Reserved
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    NOMOR NAMA AKUN HEADER TYPE

    1-0000 Assets Header Asset


    1-1000 Current Assets Header Asset
    1-1110 Cash in Bank Bank
    1-1120 Petty Cash Bank
    1-1130 Notes Receivable Accounts Receivable
    1-1140 Account Receivable Accounts Receivable
    1-1150 Allowance for Doubtful Debt Accounts Receivable
    1-1160 Merchandise Inventory Other Current Asset
    1-1170 VAT In Other Current Asset
    1-1180 Employee Receivable Other Current Asset
    1-1190 Supplies Other Current Asset
    1-1200 Prepaid Tax Other Current Asset
    1-1210 Prepaid Insurance Other Current Asset
    1-1211 Prepaid Rent Other Current Asset
    1-2000 Fixed Assets Header Asset
    1-2100 Land Fixed Asset
    1-2200 Building Fixed Asset
    1-2210 Acc. Depreciation of Building Fixed Asset
    1-2300 Vehicle Fixed Asset
    1-2310 Acc. Depreciation of Vehicle Fixed Asset
    1-2400 Equipment Fixed Asset
    1-2410 Acc. Depreciation of Equipment Fixed Asset
    2-0000 Liabilities Header Liability
    2-1000 Current Liabilities Header Liability
    2-1110 Account Payable Accounts Payable
    2-1120 Notes Payable Other Current Liability
    2-1130 VAT Out Other Current Liability
    2-1140 Income Tax Payable Other Current Liability
    2-2000 Long-Term Liabilities Header Liability
    2-2100 Bank Loan Long Term Liability
    3-0000 Equity Header Equity
    3-1000 Adrial's Capital Equity
    3-2000 Gibran's Capital Equity
    3-3000 Capital Stock Equity
    3-4000 Adrial's Prive Equity
    3-5000 Gibran's Prive Equity
    3-6000 Retained Earning Equity
    3-7000 Income Summary Equity
    4-0000 Income Header Income
    4-1000 Sales Income
    4-2000 Sales Returns Income
    4-3000 Sales Discount Income
    4-4000 Commission Revenue Income
    4-5000 Freight Collected Income
    5-0000 Cost of Sales Header Cost of sales
    5-1000 Cost of Good Sold Cost of sales
    5-2000 Freight Paid Cost of sales
    5-3000 Purchase Discount Cost of sales
    6-0000 Expenses Header Expense
    6-1110 Depreciation Expense - Building Expense
    6-1120 Depreciation Expense - Vehicles Expense
    6-1130 Depreciation Expense - Equipment Expense
    6-1140 Other Expense Expense
    6-1150 Repairs & Maintenance Expense Expense
    6-1160 Advertising Expense Expense
    6-1170 Wages & Salaries Expense Expense
    6-1180 Rent Expense Expense
    6-1190 Insurance Expense Expense
    6-1200 Supplies Expense Expense
    8-0000 Other Income Header Other Income
    8-1000 Interest Revenue Other Income
    8-2000 Late Fees Collected Other Income
    8-3000 Gain on Exchange Assets Other Income
    9-0000 Other Expense Header Other Expense
    9-1000 Interest Expense Other Expense
    9-2000 Bank Service Charge Other Expense
    9-3000 Income Tax Expense Other Expense
    9-4000 Late Fees Expense Other Expense
    9-5000 Loss on Exchange Assets Other Expense

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