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    Daftar Akun

    Uploaded by

    Aida Nursyarifah
    The document shows an accounting chart of accounts for a company with assets, liabilities, equity, revenue and expense accounts. It lists account numbers, account names, account types and balances in Indonesian Rupiah and US dollars for accounts such as cash, receivables, inventory, property and equipment, payables, equity, sales and cost of goods sold. The chart of accounts is structured to show parent-child account relationships with indents.

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    Daftar Akun

    Uploaded by

    Aida Nursyarifah
    7 views2 pages
    The document shows an accounting chart of accounts for a company with assets, liabilities, equity, revenue and expense accounts. It lists account numbers, account names, account types and balances in Indonesian Rupiah and US dollars for accounts such as cash, receivables, inventory, property and equipment, payables, equity, sales and cost of goods sold. The chart of accounts is structured to show parent-child account relationships with indents.

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    daftar akun

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    The document shows an accounting chart of accounts for a company with assets, liabilities, equity, revenue and expense accounts. It lists account numbers, account names, account types and balances in Indonesian Rupiah and US dollars for accounts such as cash, receivables, inventory, property and equipment, payables, equity, sales and cost of goods sold. The chart of accounts is structured to show parent-child account relationships with indents.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    7 views2 pages

    Daftar Akun

    Uploaded by

    Aida Nursyarifah
    The document shows an accounting chart of accounts for a company with assets, liabilities, equity, revenue and expense accounts. It lists account numbers, account names, account types and balances in Indonesian Rupiah and US dollars for accounts such as cash, receivables, inventory, property and equipment, payables, equity, sales and cost of goods sold. The chart of accounts is structured to show parent-child account relationships with indents.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    No.

    Akun Nama Tipe Saldo Mata Uang Induk/Anak


    1000 kas & bank Cash/Bank IDR
    1100 kas Cash/Bank IDR 1000
    1101 Kas IDR Cash/Bank 2000000 IDR 1100
    1102 Kas USD Cash/Bank 500 USD 1100
    1200 Bank Cash/Bank IDR
    1201 Bank Mandiri IDR Cash/Bank 195000000 IDR 1200
    1202 Bank Mandiri USD Cash/Bank 9500 USD 1000
    1300 Piutang Pelanggan Account Recievable IDR
    1301 Piutang IDR Account Recievable 20000000 IDR 1300
    1302 Piutang USD Account Recievable 19000000 USD 1300
    1303 Uang muka pembelian IDR Account Recievable 0 IDR 1300
    1304 Uang muka pembelian USD Account Recievable 0 USD 1300
    1400 Persediaan barang dagang Inventory IDR
    1401 Persediaan Furniture meja Inventory 28000000 IDR 1400
    1402 Persediaan Furniture Kursi Inventory 25400000 IDR 1400
    1403 Persediaan Wallpaper Inventory 16085000 IDR 1400
    1404 Persediaan Dalam Proses Inventory 0 IDR 1400
    1499 Barang Terkirim Inventory 0 IDR 1400
    1500 Aset Lancar lainnya Other Current Asset IDR
    1501 Sewa dibayar dimuka Other Current Asset 36000000 IDR 1500
    1502 PPN Masukan Other Current Asset 0 IDR 1500
    1503 PPN Lebih Bayar Other Current Asset 0 IDR 1500
    1599 Transaksi Aktiva tetap Other Current Asset 0 IDR 1500
    1600 Aset Tetap Fixed Asset IDR
    1601 Tanah Fixed Asset 1000000000 IDR 1600
    1602 Gedung Fixed Asset 240000000 IDR 1600
    1603 Peralatan Fixed Asset 49200000 IDR 1600
    1700 Akumulasi Penyusutan Accumulated Depreciation IDR
    1701 Akum Penyesutan Gedung Accumulated Depreciation 131000000 IDR 1700
    1702 Akum Penyesutan peralatan Accumulated Depreciation 29220000 IDR 1700
    2100 Hutang Pemasok Account Payable IDR
    2101 Hutang IDR Account Payable 22000000 IDR 2100
    2102 Hutang USD Account Payable 9500000 USD 2100
    2103 Uang muka penjualan IDR Account Payable 0 IDR 2100
    2104 Uang muka penjualan USD Account Payable 0 USD 2100
    2200 Kewajiban Lancar Lainnya Other Current Liabilities IDR
    2201 Hutang Biaya Other Current Liabilities 4000000 IDR 2200
    2202 PPN keluaran Other Current Liabilities 0 IDR 2200
    2203 PPN Kurang Bayar Other Current Liabilities 0 IDR 2200
    2299 Hutang barang belum tertagih Other Current Liabilities 0 IDR 2200
    2300 Kewajiban jangka panjang Long Term Liabilities IDR
    2301 Hutang Bank Long Term Liabilities 250000000 IDR 2300
    3101 Modal saham Long Term Liabilities 500000000 IDR 2300
    3102 laba ditahan Long Term Liabilities 779965000 IDR 2300
    3103 opening balance Long Term Liabilities IDR 2300
    4100 Penjualan Revenue IDR
    4101 penjualan furniture Revenue 0 IDR 4100
    4102 penjualan walpaper Revenue 0 IDR 4100
    4200 Retur & potongan penjualan Revenue IDR
    4201 Retur penjualan furniture Revenue 0 IDR 4200
    4203 retur penjualan walpaper Revenue 0 IDR 4200
    4202 potongan penjualan Revenue 0 IDR 4200
    5100 harga pokok penjualan Revenue 0 IDR
    5101 HPP Furniture Revenue 0 IDR 5100
    5102 HPP walpaper Revenue 0 IDR 5100
    5003 Biaya angkut pembelian Revenue 0 IDR 5100
    6100 Beban operasional expense IDR
    6101 beban gaji expense 0 IDR 6100
    6102 beban pemasaran expense 0 IDR 6100
    6103 beban listrik,air & telepon expense 0 IDR 6100
    6104 beban komisi penjualan expense 0 IDR 6100
    6105 beban operasional lainnya expense 0 IDR 6100
    6200 beban penyusutan expense IDR
    6201 Beban penyusutan gedung expense 0 IDR 6200
    6202 beban penyusutan peralatan expense 0 IDR 6200
    6300 Beban sewa expense 0 IDR
    6400 selisih kurs Accumulated Depreciation 0 IDR
    7100 Biaya lain - lain expense 0 IDR
    8100 Pendapata lain - lain Accumulated Depreciation 0 IDR
    9999 selisih barang diterima Inventory 0 IDR

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