Scribd Logo
Upload

Welcome to Scribd!

  • Dasep Robby

    Uploaded by

    Aneu Rahmayani
    11 views4 pages
    This document appears to be a chart of accounts for a company, listing account numbers, names, types, and balances. It includes high-level asset and liability accounts along with more specific sub-accounts for current assets like cash, accounts receivable, inventory, and prepaid items. It also includes sub-accounts for property, plant, and equipment as well as various liability and equity accounts.

    Original Description:

    rw3r

    Original Title

    dasep robby

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document appears to be a chart of accounts for a company, listing account numbers, names, types, and balances. It includes high-level asset and liability accounts along with more specific sub-accounts for current assets like cash, accounts receivable, inventory, and prepaid items. It also includes sub-accounts for property, plant, and equipment as well as various liability and equity accounts.

    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 views4 pages

    Dasep Robby

    Uploaded by

    Aneu Rahmayani
    This document appears to be a chart of accounts for a company, listing account numbers, names, types, and balances. It includes high-level asset and liability accounts along with more specific sub-accounts for current assets like cash, accounts receivable, inventory, and prepaid items. It also includes sub-accounts for property, plant, and equipment as well as various liability and equity accounts.

    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 NUMBER ACCOUNT NAME HEADER BALANCE

    10000 assets H
    11000 current asset H
    11100 patty cash
    11101 cash in bank
    11102 account receivable
    11103 allowance for uncollectible
    11104 employee receivable
    11105 other receivable
    11106 marchandise inventori
    11107 office supplise
    11108 value added tax- in(vat in)
    11109 prepaid income tax
    11110
    11111
    12000
    12100
    12101
    12102
    12103
    12104
    20000
    21000
    21100
    21101
    21102
    21103
    21104
    21105
    21106
    ACOOUNT TYPE
    asset
    asset

    You might also like