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    Daftar Akun CV. Mandiri Jaya DARA

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    Dara Widyadhari
    The document outlines an accounting chart of accounts organized into assets, liabilities, equity, income, expenses, and other income/expense categories. It includes line items for current assets like cash, accounts receivable, inventory; fixed assets like land, buildings, vehicles, equipment; current liabilities like accounts payable, income taxes payable; equity accounts like common stock, retained earnings; income categories like sales, interest income; expense items like cost of goods sold, salaries, utilities; and other financial elements like bank charges, taxes.

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    Daftar Akun CV. Mandiri Jaya DARA

    Uploaded by

    Dara Widyadhari
    11 views2 pages
    The document outlines an accounting chart of accounts organized into assets, liabilities, equity, income, expenses, and other income/expense categories. It includes line items for current assets like cash, accounts receivable, inventory; fixed assets like land, buildings, vehicles, equipment; current liabilities like accounts payable, income taxes payable; equity accounts like common stock, retained earnings; income categories like sales, interest income; expense items like cost of goods sold, salaries, utilities; and other financial elements like bank charges, taxes.

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    The document outlines an accounting chart of accounts organized into assets, liabilities, equity, income, expenses, and other income/expense categories. It includes line items for current assets like cash, accounts receivable, inventory; fixed assets like land, buildings, vehicles, equipment; current liabilities like accounts payable, income taxes payable; equity accounts like common stock, retained earnings; income categories like sales, interest income; expense items like cost of goods sold, salaries, utilities; and other financial elements like bank charges, taxes.

    Copyright:

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

    Daftar Akun CV. Mandiri Jaya DARA

    Uploaded by

    Dara Widyadhari
    The document outlines an accounting chart of accounts organized into assets, liabilities, equity, income, expenses, and other income/expense categories. It includes line items for current assets like cash, accounts receivable, inventory; fixed assets like land, buildings, vehicles, equipment; current liabilities like accounts payable, income taxes payable; equity accounts like common stock, retained earnings; income categories like sales, interest income; expense items like cost of goods sold, salaries, utilities; and other financial elements like bank charges, taxes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Account No Account Name Header Balance Account Type

    10000 Asset H Asset


    11000 Current Asset H Asset
    11110 Cash in Bank Bank
    11120 Petty Cash Bank
    11210 Accounts Receivable Accounts Receivable
    11220 Allowance for Doubtful Debt Other Current Asset
    11310 Merchandise Inventory Other Current Asset
    11320 Supplies Other Current Asset
    11410 Prepaid Rent Other Current Asset
    11420 Prepaid Insurance Other Current Asset
    11430 PPN Income H Asset
    12100 Stock Invesment Other Current Asset
    13000 Fixed Asset H Asset
    13100 Land Fixed Asset
    13210 Building at Cost Fixed Asset
    13220 Building Accumulated Depr. Fixed Asset
    13301 Vehicle at Cost Fixed Asset
    13302 Vehicle Accum Dep Fixed Asset
    13401 Equipment Fixed Asset
    13402 Equipment Accum Dep Fixed Asset
    20000 Liability H Liability
    21000 Current Liability H Liability
    21110 Credit Card Other Current Liability
    21210 Accounts Payable Accounts Payable
    21211 Accruad Expense Other Current Liability
    21212 Income Tax Payable Other Current Liability
    21213 PPN Payable Other Current Liability
    21310 PPN Outcome Other Current Liability
    22000 Long Term Liability H Liability
    22100 Bank Mandiri Loan Long Term Liability
    30000 Equity H Equity
    31100 Common Stock Equity
    31200 Retained Earning Equity
    31300 Income Summary Equity
    40000 Revenue H Income
    41100 Sales of Merchandise Income
    42100 Freight Collected Income
    42200 Late Fee Colected Income
    42300 Sales Discount Income
    50000 Cost of Goods Sold H Cost of Sales
    51100 Cost of Goods Sold Cost of Sales
    52000 Freight Paid Cost of Sales
    53000 Purchase Discount Cost of Sales
    60000 Operating Expenses H Expense
    61000 Advertising Expenses Expense
    61200 In Store Promotion Expenses Expense
    61210 Utility Expense Expense
    61220 Telepon Expense Expense
    62300 Rent Expense Expense
    62400 Supplies Expense Expense
    62500 Maintenance and Repair Expense Expense
    62600 Bad Debt Expense Expense
    62700 Depreciation Expenses Expense
    62800 Insurance Expense Expense
    62900 Late Fee Expense Expense
    63100 Wages & Salaries Expense
    80000 Other Revenues and Gains H Other Income
    81000 Interest Income Other Income
    82000 Deviden Income Other Income
    90000 Other Expenses and Losses H Other Expense
    91000 Interest Expense Other Expense
    92000 Bank Service Charge Other Expense
    93000 Income Tax Expense Other Expense
    94000 Gain/Loss Sales Vehicle Other Expense

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