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    Daftar Akun Foto Praga

    Uploaded by

    M.Aditya Firdaus
    This document contains a list of account names, types, and opening balances for a company. It includes asset, liability, equity, revenue, expense, and other accounts such as cash, accounts receivable, inventory, fixed assets, accounts payable, wages payable, equity, sales revenue, cost of goods sold, salaries expense, advertising expense, and other income and expense accounts. The balances shown range from assets of Rp4,500,000 in cash to expenses of Rp50,000 in other expenses.

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

    Daftar Akun Foto Praga

    Uploaded by

    M.Aditya Firdaus
    127 views1 page
    This document contains a list of account names, types, and opening balances for a company. It includes asset, liability, equity, revenue, expense, and other accounts such as cash, accounts receivable, inventory, fixed assets, accounts payable, wages payable, equity, sales revenue, cost of goods sold, salaries expense, advertising expense, and other income and expense accounts. The balances shown range from assets of Rp4,500,000 in cash to expenses of Rp50,000 in other expenses.

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    1. Daftar Akun Foto Praga

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    © © All Rights Reserved

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    This document contains a list of account names, types, and opening balances for a company. It includes asset, liability, equity, revenue, expense, and other accounts such as cash, accounts receivable, inventory, fixed assets, accounts payable, wages payable, equity, sales revenue, cost of goods sold, salaries expense, advertising expense, and other income and expense accounts. The balances shown range from assets of Rp4,500,000 in cash to expenses of Rp50,000 in other expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    127 views1 page

    Daftar Akun Foto Praga

    Uploaded by

    M.Aditya Firdaus
    This document contains a list of account names, types, and opening balances for a company. It includes asset, liability, equity, revenue, expense, and other accounts such as cash, accounts receivable, inventory, fixed assets, accounts payable, wages payable, equity, sales revenue, cost of goods sold, salaries expense, advertising expense, and other income and expense accounts. The balances shown range from assets of Rp4,500,000 in cash to expenses of Rp50,000 in other expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    No.

    Akun Nama Akun Tipe Akun Saldo Awal


    1-1100 Kas Bank Rp 4,500,000.00
    1-1200 Piutang Usaha Accounts Receivable Rp 700,000.00
    1-1300 Cadangan Kerugian Piutang Accounts Receivable
    1-1400 Persediaan Inventory Rp 1,250,000.00
    1-1500 Perlengkapan Kantor Other Current Asset Rp 750,000.00
    1-1600 Vat In Other Current Asset
    1-2100 Peralatan Fixed Asset Rp 1,750,000.00
    1-2110 Akm. Penyusutan Peralatan Acc. Depreclation -Rp 240,000.00
    2-1100 Utang usaha Accounts Payable Rp 2,750,000.00
    2-1200 Utang gaji Other Current Liability Rp 1,650,000.00
    2-1300 Utang beban Other Current Liability
    2-1500 Vat out Other Current Liability
    3-1100 Modal Tn. Hermawan Equity Rp 4,000,000.00
    3-1200 Prive Tn. Hermawan Equity -Rp 210,000.00
    4-1100 Pendapatan Penjualan Film Revenue Rp 1,750,000.00
    4-1200 Pendapatan Cuci Cetak Film Revenue Rp 1,875,000.00
    5-1100 Pembelian Cost of Sales Rp 800,000.00
    5-1200 Retur Pembelian Cost of Sales -Rp 70,000.00
    6-1000 Beban Gaji Expense Rp 1,350,000.00
    6-1100 Beban Iklan Expense Rp 270,000.00
    6-1200 Beban Perlengkapan Kantor Expense
    6-1300 Beban Peralatan Expense Rp 200,000.00
    6-1400 Beban Listrik Expense Rp 135,000.00
    6-1500 Beban Peny. Peralatan Expense Rp 240,000.00
    6-1600 Beban Sewa Expense Rp 130,000.00
    6-1700 Beban Reparasi Peralatan Expense
    6-1800 Beban Lain-Lain Expense Rp 50,000.00
    8-1100 Pendapatan Bunga Other Revenue
    8-1200 Pendapatan Lain-Lain Other Revenue
    9-1100 Beban Bunga Other Expense
    9-1200 Beban Administrasi Bank Other Expense
    9-1300 Beban Pajak Pendapatan Other Expense

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