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  • PERHITUNGAN

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    Beertyavrillian
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    This document is a chart of accounts for CV Raun Sintiya for the period ending December 31, 2021. It lists account numbers and names for assets, liabilities, equity, income and expenses. Assets include current assets like cash, receivables, supplies and prepaid items, as well as fixed assets like land, buildings, equipment, vehicles and motorcycles. Liabilities include current liabilities like unearned revenue and payables. Equity includes capital accounts and drawings. Income includes rent revenue, while expenses cover items like wages, supplies, depreciation and taxes.

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    This document is a chart of accounts for CV Raun Sintiya for the period ending December 31, 2021. It lists account numbers and names for assets, liabilities, equity, income and expenses. Assets include current assets like cash, receivables, supplies and prepaid items, as well as fixed assets like land, buildings, equipment, vehicles and motorcycles. Liabilities include current liabilities like unearned revenue and payables. Equity includes capital accounts and drawings. Income includes rent revenue, while expenses cover items like wages, supplies, depreciation and taxes.

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    © All Rights Reserved
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    15 views4 pages

    PERHITUNGAN

    Uploaded by

    Beertyavrillian
    This document is a chart of accounts for CV Raun Sintiya for the period ending December 31, 2021. It lists account numbers and names for assets, liabilities, equity, income and expenses. Assets include current assets like cash, receivables, supplies and prepaid items, as well as fixed assets like land, buildings, equipment, vehicles and motorcycles. Liabilities include current liabilities like unearned revenue and payables. Equity includes capital accounts and drawings. Income includes rent revenue, while expenses cover items like wages, supplies, depreciation and taxes.

    Copyright:

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

    CV RAUN SINTIYA

    DAFTAR AKUN
    PERIODE 31 DESEMBER 2021
    NO AKUN NAMA AKUN
    10000 ASSETS
    11000 Current Assets
    11101 Cash in Bank
    11102 Petty Cash
    11201 Other Receivable
    11202 Prepaid Expense
    11301 Office Supplies
    12000 Fixed Assets
    12101 Land
    12201 Office Building at Cost
    12202 Accum. Dep.- Office Building
    12301 Office Equipment at Cost
    12302 Accum. Dep.- Office Equipment
    12401 Vehicle at Cost
    12402 Accum. Dep.- Vehicle
    12501 Motorcycle at Cot
    12502 Accum. Dep.- Motorcycle
    20000 LIABILITIES
    21000 Current Liabilites
    21101 Unearnead rent revenue
    21102 Wages & Salaries Payable
    22000 Long Term Liabilites
    22101 Bank Loans
    30000 Equity
    31101 Habib Prawiga Equity
    31102 Tira Sani Equity
    31201 Habib Prawiga Drawing
    31202 Tira Sani Drawing
    39999 Historical Balancing
    40000 INCOME
    41101 Rent Revenue
    60000 EXPENSES
    61101 Wages & Salaries Expense
    61102 Supplies Expense
    61103 Advertising Expense
    61104 Electricity, Telp. & Water Expense
    61105 Depreciation Exp - Office
    61106 Depreciation Exp - Expense
    61107 Depreciation Exp - Motorcycle
    61201 Labour Expense
    61202 Operaional Bus Expense (BBM)
    61203 Maintenance Expense
    61204 Depreciation Expense - Vehicles
    61205 Tax Expense
    81999 Other Expense
    91101 Bank Charge
    91102 Interest Expense
    91999 Other Expense
    CV RAUN SINTIYA
    DAFTAR AKUN
    PERIODE 31 DESEMBER 2021
    NO AKUN NAMA AKUN
    10000 ASSETS
    11000 Current Assets
    11101 Cash in Bank
    11102 Petty Cash
    11201 Other Receivable
    11202 Prepaid Expense
    11301 Office Supplies
    12000 Fixed Assets
    12101 Land
    12201 Office Building at Cost
    12202 Accum. Dep.- Office Building
    12301 Office Equipment at Cost
    12302 Accum. Dep.- Office Equipment
    12401 Vehicle at Cost
    12402 Accum. Dep.- Vehicle
    12501 Motorcycle at Cot
    12502 Accum. Dep.- Motorcycle
    20000 LIABILITIES
    21000 Current Liabilites
    21101 Unearnead rent revenue
    21102 Wages & Salaries Payable
    22000 Long Term Liabilites
    22101 Bank Loans
    30000 Equity
    31101 Habib Prawiga Equity
    31102 Tira Sani Equity
    31201 Habib Prawiga Drawing
    31202 Tira Sani Drawing
    39999 Historical Balancing
    40000 INCOME
    41101 Rent Revenue
    60000 EXPENSES
    61101 Wages & Salaries Expense
    61102 Supplies Expense
    61103 Advertising Expense
    61104 Electricity, Telp. & Water Expense
    61105 Depreciation Exp - Office
    61106 Depreciation Exp - Expense
    61107 Depreciation Exp - Motorcycle
    61201 Labour Expense
    61202 Operaional Bus Expense (BBM)
    61203 Maintenance Expense
    61204 Depreciation Expense - Vehicles
    61205 Tax Expense
    81999 Other Expense
    91101 Bank Charge
    91102 Interest Expense
    91999 Other Expense

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