Nomor Akun Nama Akun Header Account Type

11100 Asset H Asset

11110 Cash In Bank Bank
11120 Petty Cash Bank
11210 Accounts Receivable Account Receivable
11220 Allowance For Doubtful Debt Account Receivable
11310 Merchandise Inventory Other Current Asset
11320 Supplies Other Current Asset
11410 Prepaid Rent Other Current Asset
11420 Prepaid Insurance Other Current Asset
12000 Invesment H Asset
12100 Stock Invesment Other Asset
13000 Fixed Asset H Asset
13100 Land Fixed Asset
13210 Building At Cost Fixed Asset
13220 Building Accum Dep Fixed Asset
13301 Vehicle At Cost Fixed Asset
13302 Vehicle Accum Dep Fixed Asset
13401 Equipment Fixed Asset
13402 Equipment Accum Dep Fixed Asset
21000 Current Liabilities H Liability
21110 Credit Card Other Current Liabilities
21210 Accounts Payable Accounts Payable
21211 Accruad Expense Other Current Liability
21212 Income Tax Payable Other Current Liability
21213 PPN Payable Other Current Liability
21310 PPN Outcome Other Current Liability
21320 PPN Income Other Current Liability
22000 Long Term Liabilities H Liability
22100 Bank Mandiri Loan Long Term Liability
31000 Equity H Equity
31100 Common Stock Equity
38000 Retained Earning Equity
31300 Income Summary Equity
41000 Revenues H Income
41100 Sales Of Merchandise Income
42100 Freight Collected Income
42200 Late Fee Collected Income
42300 Sales Discount Income
51000 Cost Of Good Sold H Cost Of Sales
51100 Cost Of Good Sold Cost Of Sales
52000 Freight Paid Cost Of Sales
53000 Purchases Discount Cost Of Sales
60000 Operating Expense H Expenses
61000 Advertising Expense Expenses
61200 In Store Promotion Expense Expenses
61210 Utility Expense Expenses
61220 Telepon Expense Expenses
62300 Rent Expense Expenses
62400 Supplies Expense Expenses
62500 Maintenance and Repair Expense Expenses
62600 Bad Debt Expense Expenses
62700 Depreciation Expenses Expenses
62800 Insurance Expense Expenses
62900 Late Fee Expense Expenses
63100 Wages & Salaries Expenses
80000 Other Revenues and Gains H Other Income
81000 Interest Income Other Income
82000 Deviden Income Other Income
90000 Other Expenses and Losses H Other Expenses
91000 Interest Expense Other Expenses
92000 Bank Service Charge Other Expenses
93000 Income Tax Expense Other Expenses
94000 Gain/loss Sales Vehicle Other Expenses