NO.

AKUN NAMA AKUN H/D TIPE AKUN BALANCE

1-1100 Current Assets H Other Current Asset
1-1110 Cash In Bank Bank
1-1120 Petty cash Bank
1-1210 Account Receivable Account Receivable
1-1220 Allowance for Doubtful Debt Other Current Asset
1-1310 Merchandise Inventory Other Current Asset
1-1320 Supplies Other Current Asset
1-1410 Prepaid Rent Other Current Asset
1-1420 Prepaid Insurance Other Current Asset
1-1430 PPN Income Other Current Asset
Investment H Other Current Asset
1-2100 Stok Invesment Other Current Asset
Fixed Assets H Fixed Asset
1-3100 Land Fixed Asset
1-3210 Building at Cost Fixed Asset
1-3220 Building Accumulated Depr Other Asset
1-3301 Vehicle at Cost Fixed Asset
1-3302 Vehicle Accum Dep Other Asset
1-3401 Equiment Fixed Asset
1-3401 Equiment Accum Dep Other Asset
Current Liabilities H Other Current Liability
2-1110 Credit card Credit Card
2-1210 Account payable Account Payable
2-1211 Accruad Expense
2-1212 Income Tax Payable
2-1213 PPN Payable Liability
2-1310 PPN Outcome Other Current Liability
Long Term Liabilities H Liability
2-2100 Bank Mandiri Loan Long Tern Liability
Equity H Equity
3-1100 Common Stock Equity
3-1200 Retained Earning Equity
3-1300 Income Summary Equity
Revenues H Income
4-1100 Sales Of Merchandise Income
4-2100 Freight Collected Income
4-2200 Late Fee Collected Income
4-2300 Sales Discount Income
Cost Of Goods Sold H Cos Of Sales
5-1100 Cost Of Goods Sold Cos Of Sales
5-2000 Freight Paid Cos Of Sales
5-3000 Purchase Discount Cos Of Sales
Operating Expense H Expense
6-1000 Advertising Expense Expense
6-1200 In Store Promotion Expense Expense
6-1210 Utility Expense Expense
6-1220 Telepon Expense Expense
6-2300 Rent Expense Expense
6-2400 Supplies Expense Expense
6-2500 Maintenance and Repair Expense Expense
6-2600 Bad Debt Expense Expense
6-2700 Depreciation Expenses Expense
6-2800 Insurance Expense Expense
6-2900 Late Fee Expense Expense
6-3100 Wages & Saleries Expense
Other Revenues and Gains H Other Income
8-1000 Interest Income Other Income
8-2000 Deviden Income Other Income
 Other Expense and Losses H Other Expense
9-1000 Interest Expense Other Expense
9-2000 Bank Service Charge Other Expense
9-3000 Income Tax Expense Other Expense
9-4000 Gain/Loss Sales Vehicle Other Expense