ACCOUNT NO ACCOUNT NAME BALANCE TIPE AKUN

1-1110 KAS Bank

1-1120 Piutang Dagang Account Receiveble

1-1130 Asuransi dibayar dimuka OTHER CURRENT ASSET

1-1140 Iklan Dibayar Dimuka OTHER CURRENT ASSET

1-1150 Perlengkapan Kantor FIXED ASSET

1-1201 Tanah FIXED ASSET

1-1202 Gedung FIXED ASSET
1-1203 Akm Peny Gedung FIXED ASSET

2-1100 Utang Usaha Other Current Liability

2-1101 Utang Wesel Other Current Liability

2-1102 Utang gaji & komisi Other Current Liability

3-1100 Modal Reihan EQUITY

3-1200 Prive Reihan EQUITY

4-1100 Pendapatan jasa Income

6-1100 Biaya Gaji dan Komisi EXPENSE

6-1101 Biaya sewa EXPENSE

6-1102 Biaya Iklan EXPENSE
6-1103 Biaya kendaraan EXPENSE

6-1104 Biaya Lainnya EXPENSE

6-1105 Biaya Perlengkapan Kantor EXPENSE

6-1106 Biaya peny gedung EXPENSE

6-1107 Biaya asuransi EXPENSE