TOKO NANUM

Bone, Sulawesi Selatan

Linked Accounts

7/19/2023 Page 1
11:51:50 PM
Account # Account Type Linked Account

Accounts & Banking Linked Accounts

3-2000 Laba Tahun Berjalan Equity Equity Account for Current Earnings
3-1000 Laba Di Tahan Equity Equity Account for Retained Earnings
3-3000 Rekening Penyeimbang Equity Equity Account for Historical Balancing
1-1300 Bank Bank Bank Account for Electronic Payments
1-1100 Kas Kecil Bank Bank Account for Undeposited Funds

Sales Linked Accounts

1-1400 Piutan Dagang Accounts Receiva Asset Account for Tracking Receivables
1-1200 Kas Bank Bank Account for Customer Receipts
2-4000 Pendapatan Diterima Dimuka Other Current Liab Liability Account for Customer Deposits

Purchases Linked Accounts

2-1000 Hutang Dagang Accounts Payable Liability Account for Tracking Payables
1-1300 Bank Bank Bank Account for Paying Bills
1-1600 Uang Muka Pembelian Other Current Ass Asset Account for Supplier Deposits

Payroll Linked Accounts

1-1200 Kas Bank Bank Account for Cash Payments
1-1300 Bank Bank Bank Account for Cheque Payments
1-1300 Bank Bank Bank Account for Electronic Payments
6-3000 Tujungan 2 Karyawan Expense Default Employer Expense Account
6-1000 Biaya Gaji Expense Default Wages Expense Account
2-3000 PPh 21 Terutang Other Liability Default Tax/Deductions Payable Account