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    Data Akun

    Uploaded by

    Yadinu
    The document lists accounting codes, account names, and account types for various assets, liabilities, equity, revenue, and expense accounts. It also includes beginning balances for some of the accounts, such as cash in bank with a beginning balance of Rp 41,520,000.00. The accounts are categorized as current assets, non-current assets, current liabilities, non-current liabilities, equity, revenue, cost of goods sold, expenses, other revenue, and other expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Data Akun

    Uploaded by

    Yadinu
    732 views2 pages
    The document lists accounting codes, account names, and account types for various assets, liabilities, equity, revenue, and expense accounts. It also includes beginning balances for some of the accounts, such as cash in bank with a beginning balance of Rp 41,520,000.00. The accounts are categorized as current assets, non-current assets, current liabilities, non-current liabilities, equity, revenue, cost of goods sold, expenses, other revenue, and other expenses.

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    jkl

    Original Title

    DATA AKUN

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    The document lists accounting codes, account names, and account types for various assets, liabilities, equity, revenue, and expense accounts. It also includes beginning balances for some of the accounts, such as cash in bank with a beginning balance of Rp 41,520,000.00. The accounts are categorized as current assets, non-current assets, current liabilities, non-current liabilities, equity, revenue, cost of goods sold, expenses, other revenue, and other expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    732 views2 pages

    Data Akun

    Uploaded by

    Yadinu
    The document lists accounting codes, account names, and account types for various assets, liabilities, equity, revenue, and expense accounts. It also includes beginning balances for some of the accounts, such as cash in bank with a beginning balance of Rp 41,520,000.00. The accounts are categorized as current assets, non-current assets, current liabilities, non-current liabilities, equity, revenue, cost of goods sold, expenses, other revenue, and other expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    NO.

    AKUN NAMA AKUN TIPE AKUN


    1-1100 CASH IN BANK KAS/BANK
    1-1200 PETTY CASH KAS/BANK
    1-1300 ACCOUNT RECEIVABLE PIUTANG DAGANG
    1-1400 ALLOWANCE FOR DOUBTFUL DEBT ASET LANCAR LAIN
    1-1500 MERCANDISE INVENTORY PERSEDIAAN
    1-1600 STORE SUPPLIES ASET LANCAR LAIN
    1-1700 PREPAID INSSURANCE ASET LANCAR LAIN
    1-1800 PREPAID RENT ASET LANCAR LAIN
    1-1900 PREPAID TAX ASET LANCAR LAIN
    1-1910 VAT INCOME ASET LANCAR LAIN
    1-2100 EQUIPMENT AT COST ASET TETAP
    1-2200 EQUIPMENT ACCUM DEEP AKUMULASI PENYUSUTAN
    2-1000 ACCOUNT PAYABLE UTANG DAGANG
    2-1200 EXPENSE PAYABLE UTANG LANCAR LAIN
    2-1300 INCOME TAX PAYABLE UTANG LANCAR LAIN
    2-1400 VAT PAYABLE UTANG LANCAR LAIN
    2-1500 VAT OUTCOME UTANG LANCAR LAIN
    2-2100 BANK PERMATA LOAN UTANG JANGKA PANJANG
    3-1100 ANDRIAN CAPITAL EKUITAS
    3-1200 ANDRIAN DRAWING EKUITAS
    3-1300 INCOME SUMARRY EKUITAS
    4-1100 SALES PENDAPATAN
    4-1200 SALES RETUR PENDAPATAN
    5-1100 COST OF GOODS SOLD HARGA POKOK PENJUALAN
    5-1200 FREIGHT PAID HARGA POKOK PENJUALAN
    6-1000 ADVERSTING EXPENSE HARGA
    6-1100 TELP&ELECRICTY EXPENSE BEBAN
    6-1200 STORE SUPPLIES EXPENSE BEBAN
    6-1300 BAD DEBT EXPENSE BEBAN
    6-1400 DEPRECIATION EXPENSE BEBAN
    6-1500 INSURANCE EXPENSE BEBAN
    6-1600 RENT EXPENSE BEBAN
    6-1700 WAGES&SALARIES BEBAN
    6-1800 OTHER OPERATING EXPENSE BEBAN
    8-1100 OTHER REVENUE PENDAPATAN LAIN
    9-1100 INTEREST EXPENSE BEBAN LAIN
    9-1200 BANK SERVICE EXPENSE BEBAN LAIN
    9-1300 INCOME TAX EXPENSE BEBAN LAIN
    SALDO AWAL
    Rp 41,520,000.00
    Rp 9,800,000.00
    Rp 85,800,000.00
    Rp (11,800,000.00)
    Rp 520,000,000.00
    Rp 9,800,000.00
    Rp 15,300,000.00
    Rp 21,300,000.00
    Rp 1,500,000.00

    Rp 60,000,000.00
    Rp (18,750,000.00)
    Rp 69,300,000.00
    Rp 3,900,000.00

    Rp 1,500,000

    Rp 301,000,000
    Rp 356,950,000
    Rp (25,400,000)

    Rp 503,300,000

    Rp 314,100,000
    Rp 8,800,000
    Rp 4,200,000
    Rp 8,700,000
    Rp 4,750,000
    Rp 15,100,000
    Rp 13,750,000
    Rp 14,300,000
    Rp 23,300,000
    Rp 36,300,000
    Rp 9,300,000
    Rp 6,100,000
    Rp 9,480,000
    Rp 6,600,000

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