Scribd Logo
Upload

Welcome to Scribd!

  • COA Salon Cantik 14

    Uploaded by

    Nigga Afrika
    10 views2 pages
    This document contains a chart listing account numbers, names, types and balances for a company. The chart is organized by major account categories including assets, current assets, fixed assets, current liabilities, long term liabilities, equity, revenues, expenses, other revenues and gains, and other expenses and losses. Specific accounts are listed under each category such as cash in bank, accounts receivable, equipment, accounts payable, bank loans, capital, income, advertising expenses, interest revenue, and interest expense.

    Original Description:

    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 contains a chart listing account numbers, names, types and balances for a company. The chart is organized by major account categories including assets, current assets, fixed assets, current liabilities, long term liabilities, equity, revenues, expenses, other revenues and gains, and other expenses and losses. Specific accounts are listed under each category such as cash in bank, accounts receivable, equipment, accounts payable, bank loans, capital, income, advertising expenses, interest revenue, and interest expense.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views2 pages

    COA Salon Cantik 14

    Uploaded by

    Nigga Afrika
    This document contains a chart listing account numbers, names, types and balances for a company. The chart is organized by major account categories including assets, current assets, fixed assets, current liabilities, long term liabilities, equity, revenues, expenses, other revenues and gains, and other expenses and losses. Specific accounts are listed under each category such as cash in bank, accounts receivable, equipment, accounts payable, bank loans, capital, income, advertising expenses, interest revenue, and interest expense.

    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 2

    Account No Account Name Header Balance

    1-0000 ASSET H
    1-1000 CURRENT ASSET H
    1-1100 Cash in Bank
    1-1200 Petty Cash
    1-1300 Accounts Receivable
    1-1400 Allowance for Doubtful Debt
    1-1500 Supplies
    1-1600 Prepaid Insurance
    1-1700 Prepaid Rent
    1-2000 FIXED ASSET H
    1-2100 Equipment at Cost
    1-2110 Accum depreciation equipment
    2-1000 Current Liabilities H
    2-1100 Account Payable
    2-1200 Accruad Expense
    2-2000 Long Term Liabilities H
    2-2100 Bank Permata Loan
    3-1000 Equity H
    3-1100 Indah Capital
    3-1200 Indah Drawing
    3-1300 Income Summary
    4-1000 Revenues H
    4-1100 Fees Income
    6-0000 EXPENSE H
    6-1000 Advertising Expenses
    6-1100 Water, Electricity & Telp exp
    6-1200 Office Supplies expense
    6-1300 Doubtful Debts expense
    6-1400 Depreciation expense
    6-1500 Insurance expense
    6-1600 Rent expense
    6-1700 Wages & Salaries expense
    6-1800 Other Operating expense
    8-0000 Other Revenues and Gains H
    8-1000 Interest Revenue
    9-1000 Other Expenses and Losses H
    9-1100 Interest Expense
    9-1200 Bank Service Charge
    Account Type
    ASSET
    ASSET
    Bank
    Bank
    Accounts Receivable
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    ASSET
    Other Current Asset
    Other Current Asset
    LIABILITY
    Accounts Payable
    Accounts Payable
    LIABILITY
    Long Term Liability
    EQUITY
    Equity
    Equity
    Equity
    INCOME
    Income
    EXPENSE
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    OTHER INCOME
    Other Income
    OTHER EXPENSE
    Other Expense
    Other Expense

    You might also like