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  • Akun-Akun Queen Toys

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    Anggita Kharisma Maharani
    32 views4 pages
    The document shows an accounting chart of accounts with account numbers, names, types and headers. It includes asset, liability, equity, income, cost of goods sold, expense and other accounts. The accounts are categorized under current assets, fixed assets, current liabilities, long term liabilities, equity, revenue, cost of goods sold, expenses, other revenue and other expenses. The chart of accounts provides a listing of general ledger accounts for an organization's financial reporting.

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    The document shows an accounting chart of accounts with account numbers, names, types and headers. It includes asset, liability, equity, income, cost of goods sold, expense and other accounts. The accounts are categorized under current assets, fixed assets, current liabilities, long term liabilities, equity, revenue, cost of goods sold, expenses, other revenue and other expenses. The chart of accounts provides a listing of general ledger accounts for an organization's financial reporting.

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

    Akun-Akun Queen Toys

    Uploaded by

    Anggita Kharisma Maharani
    The document shows an accounting chart of accounts with account numbers, names, types and headers. It includes asset, liability, equity, income, cost of goods sold, expense and other accounts. The accounts are categorized under current assets, fixed assets, current liabilities, long term liabilities, equity, revenue, cost of goods sold, expenses, other revenue and other expenses. The chart of accounts provides a listing of general ledger accounts for an organization's financial reporting.

    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 No.

    Acccount Name Header Balance


    10000 Asset H
    11000 Current Assets H
    11101 Cash In Bank
    11102 Petty Cash
    11200 Accounts Receivable
    11300 Provision For Doubtful Debt
    11400 Merchandise Inventory
    11500 Supplies
    11600 Prepaid Rent
    11700 Prepaid Insurance
    11800 Vat Inome
    12000 Fixed Assets H
    12100 Land
    12200 Vehicle
    12201 Acc. Depr. Vehicle
    12300 Equipment
    12301 Acc. Depr. Equipment
    20000 Liability H
    21000 Current Liability H
    21100 Credit Card
    21200 Acounts Payable
    21300 Accurued Exspense
    21400 Wages And Salaries Payable
    21500 Income Tax Payable
    21600 Vat Payable
    21700 Vst Outcome
    22000 Long Term Liability H
    22100 BRI's Laon
    30000 Equity H
    31100 Mrs. Anda's Capital
    31200 Mrs. Anda's Drawing
    31300 Retained Earning
    40000 Revenue H
    41000 Sales Revenue
    41100 Freight Collected
    41200 Sales Discount
    41300 Sales Return
    50000 Cost Of Goods Sold H
    51100 Cost Of Goods Sold
    51200 Freight Paid
    51300 Purchase Discount
    60000 Expense H
    61100 Advertisement Expense
    61200 Tlp, Water, & Elec. Expense
    61300 Supplies Expense
    61400 Repair & Maintenance Expense
    61500 Bad Debt Expense
    61600 Depreciation Expense
    61700 Rent Expense
    61800 Wages And Salaries Expense
    61900 Other Expense
    80000 Other Revenue H
    81100 Interest Revenue
    81200 Late Fees Collected
    90000 Other Expense H
    91100 Bri Charge Expense
    91200 Tax Expense
    91300 Loss/Gain On Sale Of Vehicle
    91400 Other Expense
    91500 Late Fees Paid
    Account Type
    Asset
    Asset
    Bank
    Bank
    Accounts Receivable
    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
    Liability
    Liability
    Other Current Liability
    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
    Cost Of Sales
    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
    Other Expense

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