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Exel Sejahtera 12 Ak 2

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master.hermanzul
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11 views1 page

Exel Sejahtera 12 Ak 2

Uploaded by

master.hermanzul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Daftar Akun

ACCOUNT NUMBER ACCOUNT NAME HEADER BALANCE ACCOUNT TYPE


KETERANGAN
10000 Assets H Asset Aset
11000 Current Assets H Asset Asset Lancar
11100 Cash in Bank Bank Kas
11200 Petty Cash Bank Kas Kecil
11300 Accounts Racevible Accounts Raceivable Piutang Dagang
11400 Allowance for Doubtful Dept Accounts Raceivable Cadangan
Kerugian Piutang
11500 Merchandise Inventory Other Current Asset Persediaan Barang
11600 Store Supplies Other Current Asset Purlengkapan Toko
11700 Prepaid Insurance Other Current Asset Asuransi Dibayar Dimuka
11800 Prepaid Rent Other Current Asset Sewa Dibayar Dimuka
11900 Prepaid Tax Other Current Asset Pajak Dibayar Dimuka
12000 Fixed Assets H Asset Aset Tetap
12100 Equipment at Cost Other Asset Peralatan
12110 Equipment Accum.Dep. Other Asset Akumulasi Peny. Peralatan
20000 Liabilites H Liability Liabilitas
21000 Current Liabilites H Liability Kewajiban Bangka Pendek
21100 Accounts Payable Accounts Payable Utang Dagang
21200 Expense Payable Other Current Liability Utang Beban
21300 Income Tax Payable Other Current Liability Utang PPh
21400 VAT Payable Other Current Liability Utang PPN
21500 VAT Out Other Current Liability PPN Keluaran
21600 VAT In Other Current Liability PPN Masukan
22000 Long Term Liabilites H Liability Kewajiban Bangka Panjang
22100 Bank Permata Loan Long Term Liability Pinjaman Bank Permata
30000 Equity H Equity Ekuitas
31100 Adrian Capital Equity Modal Andrian
31200 Andrian Drawings Equity Prive Andrian
31300 Income Summary Equity Ikhtisar Laba Rugi
40000 Income H Income Pendapatan
41100 Sales Income Penjualan
41200 Sales Return Income Retur Penjualan
50000 Cost of Goods Sold H Cost of Sales Harga Pokok Penjualan
51100 Cost of Goods Sold Cost of Sales Harga Pokok Penjualan
51200 Freight Paid Cost of Sales Ongkos Angkut
60000 Expense H Expense Beban
61000 Advertising Expenses Expense Beban Iklan
61100 Telephone Electricity Expenses Expense Beban Telepon dan
listrik
61200 Store Supplies Expenses Expense Beban Parlengkapan Toko
61300 Bad Debts Expenses Expense Beban Piutang tak tertagih
61400 Depreciation Expenses Expense Beban Depresiasi
61500 Insurance Expenses Expense Beban Asuransi
61600 Rent Expenses Expense Beban Sewa
61700 Wages & Salaries Expenses Expense Beban Gaji Dan Upah
61800 Other Operating Expenses Expense Beban Operasi Lain-lain
80000 Other Income H Other Income Pendapatan Diluar Usaha
81100 Interest Revenue Other Income Pendapatan Bunga
90000 Other Expenses H Other Expenses Beban Diluar Usaha
91100 Interest Expenses Other Expenses Beban Bunga
91200 Bank Service Charge Other Expenses Beban Administrasi Bank
91300 Bank Tax Expense Other Expenses Beban Pph

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