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    Daftar Akun

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    happysnrt
    This document contains a list of accounts with their names, types, opening balances, and transactions for a company. The accounts include assets like cash, accounts receivable, inventory, and fixed assets. It also includes liabilities such as accounts payable and other current liabilities. Additionally, it lists equity, revenues from various sources, costs of goods sold, and different expenses. The document provides an overview of the company's financial accounts and transactions.

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    Daftar Akun

    Uploaded by

    happysnrt
    3 views1 page
    This document contains a list of accounts with their names, types, opening balances, and transactions for a company. The accounts include assets like cash, accounts receivable, inventory, and fixed assets. It also includes liabilities such as accounts payable and other current liabilities. Additionally, it lists equity, revenues from various sources, costs of goods sold, and different expenses. The document provides an overview of the company's financial accounts and transactions.

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    DAFTAR AKUN

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    This document contains a list of accounts with their names, types, opening balances, and transactions for a company. The accounts include assets like cash, accounts receivable, inventory, and fixed assets. It also includes liabilities such as accounts payable and other current liabilities. Additionally, it lists equity, revenues from various sources, costs of goods sold, and different expenses. The document provides an overview of the company's financial accounts and transactions.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    3 views1 page

    Daftar Akun

    Uploaded by

    happysnrt
    This document contains a list of accounts with their names, types, opening balances, and transactions for a company. The accounts include assets like cash, accounts receivable, inventory, and fixed assets. It also includes liabilities such as accounts payable and other current liabilities. Additionally, it lists equity, revenues from various sources, costs of goods sold, and different expenses. The document provides an overview of the company's financial accounts and transactions.

    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 1

    No akun Nama akun Tipe akun saldo awal

    1-1100 kas cash/bank Rp 6,200,000.00


    1-1200 piutang usaha accounts receivable Rp 900,000.00
    1-1300 persediaan barang inventory Rp 270,000.00
    1-1400 perlengkapan barang other current asset Rp 200,000.00
    1-1500 vat in other current asset
    73051 peralatan fixed asset Rp 3,000,000.00
    2-1100 akm.penyusutan peralatan acc.depreciation -Rp 1,562,500.00
    2-1200 utang usaha accounts payable Rp 150,000.00
    2-1300 utang gaji other current liability Rp 1,500,000.00
    2-1400 utang beban other current liability
    3-1100 vat out other current liability
    3-1200 modal tn.jarwo equity Rp 3,660,000.00
    4-1100 pendapatan servis equity -Rp 227,500.00
    4-1200 pendapatan penjualan revenue Rp 4,912,000.00
    4-1300 pendapatan lain-lain revenue Rp 2,647,500.00
    5-1100 hpp revenue Rp 1,955,000.00
    6-1000 beban sewa reparasi cost of sales Rp 227,500.00
    6-2000 beban perlengkapan reparasi expense Rp 500,000.00
    6-3000 beban gaji expense Rp 70,000.00
    6-4000 beban penyusutan peralatan expense Rp 3,000,000.00
    6-5000 beban listrik expense Rp 1,562,500.00
    6-6000 beban lain-lain expense Rp 80,000.00
    Rp 150,000.00

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