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  • Daftar Akun Bengkel Fajar Motor

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    Nazwar Sadilah
    19 views4 pages
    This document contains an accounting chart of accounts organized into sections for assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. It lists account numbers, names, and descriptions for items such as current assets like bank accounts, accounts receivable, and inventory; fixed assets; current and long term liabilities; equity accounts; categories of income and expenses.

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    This document contains an accounting chart of accounts organized into sections for assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. It lists account numbers, names, and descriptions for items such as current assets like bank accounts, accounts receivable, and inventory; fixed assets; current and long term liabilities; equity accounts; categories of income and expenses.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    19 views4 pages

    Daftar Akun Bengkel Fajar Motor

    Uploaded by

    Nazwar Sadilah
    This document contains an accounting chart of accounts organized into sections for assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. It lists account numbers, names, and descriptions for items such as current assets like bank accounts, accounts receivable, and inventory; fixed assets; current and long term liabilities; equity accounts; categories of income and expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Account Number Account Name Description

    10000 ASSET HEADER


    11000 Current Asset Header
    11100 Bank Mandiri Detail
    11200 Petty Cash Detail
    11300 Account Receivable Detail
    11400 Prepaid Insurance Detail
    11450 Merchandise Inventory Detail
    11500 Supplies Detail
    11600 PPN Income Detail
    12000 Fixed Asset Header
    12100 Building at cost Detail
    12200 Building accum. Dep Detail
    12300 Equipment at cost Detail
    12310 Equipment accum. Dep Detail
    20000 LIABILITIES HEADER
    21000 Curent Liabilities Header
    21100 Account Payable Detail
    21200 Expense Payable Detail
    21300 PPn Outcome Detail
    22000 Long Term Liabilities Header
    22400 Bank Loan Detail
    30000 Equity Header
    31000 Made Capital Detail
    31250 Made Drawing Detail
    40000 Income Header
    41000 Service Income Detail
    41200 Sales Of Merchandise Detail
    41300 Sales Discount Detail
    41400 Freight Collected Detail
    50000 Cost Of Good Sold Header
    51000 Cost Of Goods Sold Detail
    52000 Purchase Discount Detail
    53000 Freight Paid Detail
    60000 Expense Header
    61100 Wages & Salaries Exp Detail
    61200 Advertising Expense Detail
    61300 Supplies Expense Detail
    61400 Telephone&Elcc Exp Detail
    61500 Insurance Expense Detail
    61600 Depresiasi Expense Detail
    61700 Other Operating Expense Detail
    61800 Late Fee Expense Detail
    80000 Other Income Header
    81100 Interest Revenue Detail
    81200 Late Fee Collected Detail
    90000 Other Expense Header
    91100 Interest Expense Detail
    91200 Bank Service Charge Detail
    Account Type
    ASSET
    Asset
    Bank
    Bank
    Account Receivable
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    LIABILITY
    Liability
    Account Payable
    Other Current Liability
    Other Current Liability
    Liability
    Long Term Liabilities
    Equity
    Equity
    Equity
    Income
    Income
    Income
    Income
    Income
    Cost Of Sales
    Cost Of Sales
    Cost Of Sales
    Cost Of Sales
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Other Income
    Other Income
    Other Income
    Other Expense
    Other Expense
    Other Expense

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