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    PT Jayatama

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    jumadi
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The assets section includes current assets like cash, accounts receivable, inventory, and fixed assets such as land, buildings, equipment, and vehicles. Liabilities include current obligations like accounts payable and long-term bank loans. Equity contains common stock and retained earnings. Income and expenses are categorized for sales, cost of goods sold, wages, supplies, and more.

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    PT Jayatama

    Uploaded by

    jumadi
    4 views4 pages
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The assets section includes current assets like cash, accounts receivable, inventory, and fixed assets such as land, buildings, equipment, and vehicles. Liabilities include current obligations like accounts payable and long-term bank loans. Equity contains common stock and retained earnings. Income and expenses are categorized for sales, cost of goods sold, wages, supplies, and more.

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    semoga berguna

    Original Title

    PT JAYATAMA

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    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The assets section includes current assets like cash, accounts receivable, inventory, and fixed assets such as land, buildings, equipment, and vehicles. Liabilities include current obligations like accounts payable and long-term bank loans. Equity contains common stock and retained earnings. Income and expenses are categorized for sales, cost of goods sold, wages, supplies, and more.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views4 pages

    PT Jayatama

    Uploaded by

    jumadi
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The assets section includes current assets like cash, accounts receivable, inventory, and fixed assets such as land, buildings, equipment, and vehicles. Liabilities include current obligations like accounts payable and long-term bank loans. Equity contains common stock and retained earnings. Income and expenses are categorized for sales, cost of goods sold, wages, supplies, and more.

    Copyright:

    © All Rights Reserved
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    of 4

    ACCOUNT NUMBER ACCOUNT NAME HEADER

    10000 ASSETS H
    11000 Current Assets H
    11101 Cash In Bank
    11102 Petty Cash
    11201 Account Receivable
    11202 Allowance for Doubtful Debt
    11203 Other Rceivable
    11301 Merchandise Inventory
    11302 Office Supplies
    11401 VAT In
    11402 Prepaid VAT
    12000 Fixed Assets : H
    12101 Land
    12201 Building at Cost
    12202 Accumulated Dep Building
    12301 Office Equipment at Cost
    12302 Accum. Dep _Office Equiment
    12401 Vehicle at Cost
    12402 Accum Dep. - Vehicle
    20000 LIABILITIES H
    21000 Current Liabilities H
    21201 Accounts Payable
    21202 Accrued Expense
    21203 Dividen Payable
    21204 VAT Out
    21205 Income Tax Payable
    22000 Long-Term Liabilities H
    22101 Bank Loans
    30000 EQUITY H
    31101 Common Stock
    32101 Retained Earning
    32102 Dividen
    38001 Income Summary
    39999 Historical Balancing
    40000 INCOME H
    41101 Sales of Merchandise
    41102 Sales Discount
    41103 Sales Returns
    42101 Service Income
    50000 COST OF SALES H
    51101 Cost of Good Sold
    51102 Purchases Discount
    60000 EXPENSE H
    61101 Wages & Salaries Expense
    61102 Uncollectible Account
    61103 Advertising Expense
    61104 Depreciation Expense - Vehicle
    61105 Maintenance expense
    61106 News paper & Tabloid expense
    61107 Supplies Expense
    61108 Income Tax Expense
    61109 Depreciation Expense - Buiding
    61110 Depreciation Expense - Equipment
    61111 Electricity, telp & Water Expense
    80000 OTHER INCOME H
    81101 Interest Revenue
    81999 Other Revenue
    90000 OTHER EXPENSE H
    91001 Bank Charge
    91101 Interest Expense
    91999 Other Expense
    BALANCE ACCOUNT TYPE
    ASSET
    ASSET
    Bank
    Bank
    Accounts Receivable
    Accounts Receivable
    Accounts Receivable
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    ASSET
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Fixed Asset
    Liability
    Liability
    Accounts Payable
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Liability
    Long Term Liability
    Equity
    Equity
    Equity
    Equity
    Equity
    Equity
    Income
    Income
    Income
    Income
    Income
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Other Income
    Other Income
    Other Income
    Other Expense
    Other Expense
    Other Expense
    Other Expense

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