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Carta Account

This document contains a chart of accounts for Rio Enterprise. It lists account numbers, account descriptions, account types, sub-accounts, types, and departments. The accounts are categorized under capital, fixed assets, current assets, current liabilities, long term liabilities, sales, cost of goods sold, and expenses.

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zhenxian loh
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64 views1 page

Carta Account

This document contains a chart of accounts for Rio Enterprise. It lists account numbers, account descriptions, account types, sub-accounts, types, and departments. The accounts are categorized under capital, fixed assets, current assets, current liabilities, long term liabilities, sales, cost of goods sold, and expenses.

Uploaded by

zhenxian loh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CHART OF ACCOUNT

01/07/2022

Rio Enterprise PAGE : 1

ACC.NO. A/C DESCRIPTION ACCOUNT TYPE SA TYPE DEPT.


1000/000 MODAL CAPITAL A
1010/000 AKAUN UNTUNG RUGI CAPITAL PA A

2000/000 KENDERAAN FIXED ASSETS D


2000/K01 SUSUT NILAI TERKUMPUL KENDERAAN FIXED ASSETS AD D
2010/000 PERABOT FIXED ASSETS D
2010/K01 SUSUT NILAI TERKUMPUL PERABOT FIXED ASSETS AD D

3000/000 INVENTORI CURRENT ASSETS BS F


3010/000 AKAUN BELUM TERIMA CURRENT ASSETS F
3020/000 BANK CURRENT ASSETS F
3030/000 TUNAI CURRENT ASSETS F
3040/000 BEKALAN CURRENT ASSETS F

4000/000 AKAUN BELUM BAYAR CURRENT LIABILITIES G


4010/000 AKAUN BELUM BAYAR BUKAN DAGANGAN CURRENT LIABILITIES G
4020/000 FAEDAH BELUM BAYAR CURRENT LIABILITIES G
4100/000 PINJAMAN LONG TERM LIABILITIES B

5000/000 JUALAN SALES H


5010/000 PULANGAN JUALAN SALES ADJUSTMENTS I

6000/000 INVENTORI BARANG NIAGA AWAL COST OF GOODS SOLD OS J


6010/000 BELIAN COST OF GOODS SOLD J
6020/000 PULANGAN BELIAN COST OF GOODS SOLD J
6030/000 INVENTORI BARANG NIAGA AKHIR COST OF GOODS SOLD CS J

9000/000 BELANJA FAEDAH EXPENSES M


9010/000 BELANJA SUSUT NILAI KENDERAAN EXPENSES M
9020/000 BELANJA SUSUT NILAI PERABOT EXPENSES M
9040/000 BELANJA UTILITI EXPENSES M

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