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  • Daftar Nama Akun - Dhavi

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    Artika Prasmiyati
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    This document lists accounting accounts grouped under main categories including assets, liabilities, equity, revenues, costs of goods sold, operating expenses, other revenues/gains, and other expenses/losses. Assets include current assets like cash, accounts receivable, inventory and supplies as well as fixed assets like equipment. Liabilities include current obligations like accounts payable and long term debt. Equity captures capital stock and retained earnings. Revenues are from sales while costs of goods sold and operating expenses are deducted to determine operating income.

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    Daftar Nama Akun - Dhavi - Copy

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    This document lists accounting accounts grouped under main categories including assets, liabilities, equity, revenues, costs of goods sold, operating expenses, other revenues/gains, and other expenses/losses. Assets include current assets like cash, accounts receivable, inventory and supplies as well as fixed assets like equipment. Liabilities include current obligations like accounts payable and long term debt. Equity captures capital stock and retained earnings. Revenues are from sales while costs of goods sold and operating expenses are deducted to determine operating income.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    11 views4 pages

    Daftar Nama Akun - Dhavi

    Uploaded by

    Artika Prasmiyati
    This document lists accounting accounts grouped under main categories including assets, liabilities, equity, revenues, costs of goods sold, operating expenses, other revenues/gains, and other expenses/losses. Assets include current assets like cash, accounts receivable, inventory and supplies as well as fixed assets like equipment. Liabilities include current obligations like accounts payable and long term debt. Equity captures capital stock and retained earnings. Revenues are from sales while costs of goods sold and operating expenses are deducted to determine operating income.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    ACCOUNT NUMBER ACCOUNT NAME H/D

    1-0000 Current Asset H


    1-1100 Cash in Bank
    1-1200 Petty Cash
    1-1300 Accounts Receivable
    1-1400 Allowance for Doubtful Debt
    1-1500 Merchandise Inventory
    1-1600 Store Supplies
    1-1700 Prepaid Insurance
    1-1800 Prepaid Rent
    1-1900 Prepaid Tax
    2-2000 Fixed Assets H
    1-2100 Equipment at Cost
    1-2110 Equipment Accum Dep
    2-0000 Current Liabilities H
    2-1100 Accounts Payable
    2-1200 Expense Payable
    2-1300 Income Tax Payable
    2-1400 PPN Payable
    2-1500 PPN Outcome
    2-1600 PPN Income
    2-2000 Long Term Liabilities H
    2-2100 Bank Mandiri Loan
    3-0000 Equity H
    3-1100 Capital Stock
    3-1200 Deviden
    3-1300 Income Summary
    4-0000 Revenues
    4-1100 Sales
    4-1200 Sales Return
    5-0000 Cost of Goods Sold H
    5-1100 Cost of Goods Sold
    5-1200 Freight Paid
    6-0000 Operating Expenses H
    6-1000 Advertising Expenses
    6-1100 Telephone & Electricity Expenses
    6-1200 Store Supplies Expenses
    6-1300 Bad Debts Expenses
    6-1400 Depreciation expenses
    6-1500 Insurance expense
    6-1600 Rent expense
    6-1700 Wages & Salaries Expense
    6-1800 Other Operating Expenses
    8-0000 Other Revenues and Gains H
    8-1100 Interest Revenue
    9-0000 Other Expense and Losses H
    9-1100 Interest Expense
    9-1200 Bank Service Charge
    9-1300 Income Tax Expense
    ACCOUNT TYPE
    Asset
    Bank
    Bank
    Accounts Receivable
    Accounts Receivable
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Fixed Aset
    Fixed Aset
    Fixed Aset
    Accounts Payable
    Accounts Payable
    Accounts Payable
    Accounts Payable
    Accounts Payable
    Accounts Payable
    Accounts Payable
    Liability
    Accounts Payable
    Equity
    Equity
    Equity
    Equity
    Income
    Income
    Income
    Cost of Goods Sold
    Cost of Goods Sold
    Cost of Goods Sold
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Other Income
    Other Income
    Other Expense
    Other Expense
    Other Expense
    Other Expense

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