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    Account List PD. Rachmad

    Uploaded by

    tuty asmurni
    The document lists accounting accounts grouped under main headers of assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. Assets include cash, receivables, inventory, supplies, and equipment. Liabilities include accounts payable, income tax payable, loans. Equity includes owner's capital and drawings. Income is from sales, and expenses include costs of goods sold, advertising, supplies, wages, and rent.

    Copyright:

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

    Account List PD. Rachmad

    Uploaded by

    tuty asmurni
    26 views4 pages
    The document lists accounting accounts grouped under main headers of assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. Assets include cash, receivables, inventory, supplies, and equipment. Liabilities include accounts payable, income tax payable, loans. Equity includes owner's capital and drawings. Income is from sales, and expenses include costs of goods sold, advertising, supplies, wages, and rent.

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    © © All Rights Reserved

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    The document lists accounting accounts grouped under main headers of assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. Assets include cash, receivables, inventory, supplies, and equipment. Liabilities include accounts payable, income tax payable, loans. Equity includes owner's capital and drawings. Income is from sales, and expenses include costs of goods sold, advertising, supplies, wages, and rent.

    Copyright:

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

    Account List PD. Rachmad

    Uploaded by

    tuty asmurni
    The document lists accounting accounts grouped under main headers of assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. Assets include cash, receivables, inventory, supplies, and equipment. Liabilities include accounts payable, income tax payable, loans. Equity includes owner's capital and drawings. Income is from sales, and expenses include costs of goods sold, advertising, supplies, wages, and rent.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    No.

    Account Name Header Balance


    10000 Asset H
    11000 Currrent Asset H
    11100 Cash in Bank
    11200 Petty Cash
    11300 Accounts Receivable
    11400 Allowance for Doubtful Debt
    11500 Merchandise Inventory
    11600 Store Supplies
    11700 Prepaid Insurance
    11800 Prepaid Rent
    11900 Prepaid Tax
    12000 Fixed Asset H
    12100 Equiptment at Cost
    12110 Equiptment Accumulated Depr.
    20000 Liability H
    21000 Currrent Liabilities H
    21100 Accounts Payable
    21200 Expense Payable
    21300 Income Tax Payable
    21400 PPN Payable
    21500 PPN Outcome
    21600 PPN Income
    22000 Long Term Liability H
    22100 Bank BNI Loan
    30000 Equity H
    31100 Rusmana Capital
    31200 Rusmana Drawing
    31300 Income Summary
    40000 Income H
    41100 Sales
    41200 Sales Retur
    41300 Sales Discount
    41400 Freight Collected
    50000 Cost of Good Sold H
    51100 Cost of Good Sold
    51200 Freight Paid
    51300 Purchase Discount
    60000 Expense H
    61000 Advertising Expense
    61100 Telephone Expense & Electricity Expenses
    61200 Store Supplies Expense
    61300 Bad Debt Expense
    61400 Depreciation Expense
    61500 Insurance Expense
    61600 Rent Expense
    61700 Wages & Salaries
    61800 Other Operating Expenses
    80000 Other Income H
    81100 Interest Revenue
    80000 Other Expense H
    91100 Interest Expense
    91200 Bank Service Charge
    91300 Income Tax Expense
    Account Type
    Asset
    Asset
    Bank
    Bank
    Accounts Receivable
    Accounts Receivable
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Other Current Asset
    Asset
    Fixed Asset
    Fixed Asset
    Liability
    Liability
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Long Term Liability
    Long Term Liability
    Equity
    Equity
    Equity
    Equity
    Income
    Income
    Income
    Income
    Income
    Cost Of Sales
    Cost Of Sales
    Cost Of Sales
    Cost Of Sales
    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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