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  • Nomor Akun Nama Akun 1-1000 Current Assets: Type Akun Header Asset Header

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    Krisdayanti Brchimbolon
    176 visualizzazioni20 pagine
    The document lists accounting codes, account names, account types, and headers for 3 individuals - Anggi Tria Ramadanni, Rehan Angger Sesarai, and Putri Andriani. It includes codes for assets, liabilities, equity, revenues, costs of goods sold, operating expenses, other revenues/gains, and other expenses/losses. The codes are structured with sections for current assets, long term investments, fixed assets, current liabilities, long term liabilities, equity, revenues, costs of goods sold, operating expenses, and other income/expenses.

    Descrizione originale:

    Kurikulum 2013 Akuntansi daerah

    Titolo originale

    Mayob

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    The document lists accounting codes, account names, account types, and headers for 3 individuals - Anggi Tria Ramadanni, Rehan Angger Sesarai, and Putri Andriani. It includes codes for assets, liabilities, equity, revenues, costs of goods sold, operating expenses, other revenues/gains, and other expenses/losses. The codes are structured with sections for current assets, long term investments, fixed assets, current liabilities, long term liabilities, equity, revenues, costs of goods sold, operating expenses, and other income/expenses.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    176 visualizzazioni20 pagine

    Nomor Akun Nama Akun 1-1000 Current Assets: Type Akun Header Asset Header

    Caricato da

    Krisdayanti Brchimbolon
    The document lists accounting codes, account names, account types, and headers for 3 individuals - Anggi Tria Ramadanni, Rehan Angger Sesarai, and Putri Andriani. It includes codes for assets, liabilities, equity, revenues, costs of goods sold, operating expenses, other revenues/gains, and other expenses/losses. The codes are structured with sections for current assets, long term investments, fixed assets, current liabilities, long term liabilities, equity, revenues, costs of goods sold, operating expenses, and other income/expenses.

    Copyright:

    © All Rights Reserved
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    di 20

    NAMA : ANGGI TRIA RAMADANNI

    NOMOR AKUN NAMA AKUN TYPE AKUN HEADER


    1-1000 Current Assets Asset Header
    1-1100 Cash in Bank Bank
    1-1200 Petty Cash Bank
    1-1300 Account Receivable Account Receiveble
    1-1400 Allowance of Doubtful Debt Account Receiveble
    1-1500 Merchandise Inventory Other Current Asset
    1-1600 Office Supplies Other Current Asset
    1-1700 Prepaid Insurance Other Current Asset
    1-1800 Prepaid Rent Other Current Asset
    Dec-99 Prepaid Tax Other Current Asset
    Jan-10 VAT In Other Current Asset
    Jan-00 Long Term Investment Investment Header
    Jan-00 Stock Investments
    Jan-00 Fixed Assets Asset
    Jan-00 Equipment at Cost Fixed Asset
    Equipment Accumulated
    Jan-10 Fixed Asset
    Depreciation
    2-1000 Current Liabilities Liability Header
    2-1100 Credit Card Payable Credit Card
    2-1200 Accounts Payable Account Payable
    2-1300 Accrued Expense
    2-1400 Income Tax Payable Other Current Asset
    2-1500 VAT Payable
    2-1600 VAT Out Other Current Asset
    Feb-00 Long Term Liabilities Liability Header
    Feb-00 Mandiri Bank Loan Bank
    3-1000 Equity Equity Header
    3-1100 Stock Capital Equity
    3-1200 Dividend Equity
    3-1300 Retained Earning Equity
    3-1400 Current Earning Equity
    3-1500 Historical Balancing Equity
    4-1000 Revenues Header
    4-1100 Sales Income
    4-1200 Sales Discount Income
    5-1000 Cost of Goods Sold Cost Of Sales Header
    5-1100 Cost of Goods Sold Cost Of Sales
    5-1200 Freight Expense Income
    6-1000 Operating Expense Header
    6-1100 Telephone & Electricity Expense Expense
    6-1200 Office Supplies Expense Expense
    6-1300 Bad Debts Expense Expense
    6-1400 Spoilege Expense Expense
    6-1500 Depreciation Expense Expense
    6-1600 Insurance Expense Expense
    6-1700 Rent Expense Expense
    6-1800 Wages and Salaries Expense
    Jun-00 Others Operating Expense Expense
    Jun-10 Advertising Expense Expense
    8-1000 Others Revenues and Gains Header
    8-1100 Interest Income Other Income
    8-1200 Dividend Income Other Income
    8-1300 Gain (Loss) on Sale of Stock
    8-1400 Freight Collected Income
    8-1500 Late Fees Collected Income
    9-1000 Others Expenses and Losses Other Expense Header
    9-1100 Interest Expense Other Expense
    9-1200 Bank Service Charge Expense
    9-1300 Late Fees Expense
    9-1400 Income Tax Other Expense

    NAMA : REHAN ANGGER SESARIA

    NOMOR AKUN NAMA AKUN TYPE AKUN HEADER


    1-1000 Current Assets Asset Header
    1-1100 Cash in Bank Bank
    1-1200 Petty Cash Bank
    1-1300 Account Receivable Account Receiveble
    1-1400 Allowance of Doubtful Debt Account Receiveble
    1-1500 Merchandise Inventory Other Current Asset
    1-1600 Office Supplies Other Current Asset
    1-1700 Prepaid Insurance Other Current Asset
    1-1800 Prepaid Rent Other Current Asset
    Dec-99 Prepaid Tax Other Current Asset
    Jan-10 VAT In Other Current Asset
    Jan-00 Long Term Investment Investment Header
    Jan-00 Stock Investments
    Jan-00 Fixed Assets Asset
    Jan-00 Equipment at Cost Fixed Asset
    Equipment Accumulated
    Jan-10 Fixed Asset
    Depreciation
    2-1000 Current Liabilities Liability Header
    2-1100 Credit Card Payable Credit Card
    2-1200 Accounts Payable Account Payable
    2-1300 Accrued Expense
    2-1400 Income Tax Payable Other Current Asset
    2-1500 VAT Payable
    2-1600 VAT Out Other Current Asset
    Feb-00 Long Term Liabilities Liability Header
    Feb-00 Mandiri Bank Loan Bank
    3-1000 Equity Equity Header
    3-1100 Stock Capital Equity
    3-1200 Dividend Equity
    3-1300 Retained Earning Equity
    3-1400 Current Earning Equity
    3-1500 Historical Balancing Equity
    4-1000 Revenues Header
    4-1100 Sales Income
    4-1200 Sales Discount Income
    5-1000 Cost of Goods Sold Cost Of Sales Header
    5-1100 Cost of Goods Sold Cost Of Sales
    5-1200 Freight Expense Income
    6-1000 Operating Expense Header
    6-1100 Telephone & Electricity Expense Expense
    6-1200 Office Supplies Expense Expense
    6-1300 Bad Debts Expense Expense
    6-1400 Spoilege Expense Expense
    6-1500 Depreciation Expense Expense
    6-1600 Insurance Expense Expense
    6-1700 Rent Expense Expense
    6-1800 Wages and Salaries Expense
    Jun-00 Others Operating Expense Expense
    Jun-10 Advertising Expense Expense
    8-1000 Others Revenues and Gains Header
    8-1100 Interest Income Other Income
    8-1200 Dividend Income Other Income
    8-1300 Gain (Loss) on Sale of Stock
    8-1400 Freight Collected Income
    8-1500 Late Fees Collected Income
    9-1000 Others Expenses and Losses Other Expense Header
    9-1100 Interest Expense Other Expense
    9-1200 Bank Service Charge Expense
    9-1300 Late Fees Expense
    9-1400 Income Tax Other Expense
    NAMA : PUTRI ANDRIANI

    NOMOR AKUN NAMA AKUN TYPE AKUN HEADER


    1-1000 Current Assets Asset Header
    1-1100 Cash in Bank Bank
    1-1200 Petty Cash Bank
    1-1300 Account Receivable Account Receiveble
    1-1400 Allowance of Doubtful Debt Account Receiveble
    1-1500 Merchandise Inventory Other Current Asset
    1-1600 Office Supplies Other Current Asset
    1-1700 Prepaid Insurance Other Current Asset
    1-1800 Prepaid Rent Other Current Asset
    Dec-99 Prepaid Tax Other Current Asset
    Jan-10 VAT In Other Current Asset
    Jan-00 Long Term Investment Investment Header
    Jan-00 Stock Investments
    Jan-00 Fixed Assets Asset
    Jan-00 Equipment at Cost Fixed Asset
    Equipment Accumulated
    Jan-10
    Depreciation Fixed Asset
    2-1000 Current Liabilities Liability Header
    2-1100 Credit Card Payable Credit Card
    2-1200 Accounts Payable Account Payable
    2-1300 Accrued Expense
    2-1400 Income Tax Payable Other Current Asset
    2-1500 VAT Payable
    2-1600 VAT Out Other Current Asset
    Feb-00 Long Term Liabilities Liability Header
    Feb-00 Mandiri Bank Loan Bank
    3-1000 Equity Equity Header
    3-1100 Stock Capital Equity
    3-1200 Dividend Equity
    3-1300 Retained Earning Equity
    3-1400 Current Earning Equity
    3-1500 Historical Balancing Equity
    4-1000 Revenues Header
    4-1100 Sales Income
    4-1200 Sales Discount Income
    5-1000 Cost of Goods Sold Cost Of Sales Header
    5-1100 Cost of Goods Sold Cost Of Sales
    5-1200 Freight Expense Income
    6-1000 Operating Expense Header
    6-1100 Telephone & Electricity Expense Expense
    6-1200 Office Supplies Expense Expense
    6-1300 Bad Debts Expense Expense
    6-1400 Spoilege Expense Expense
    6-1500 Depreciation Expense Expense
    6-1600 Insurance Expense Expense
    6-1700 Rent Expense Expense
    6-1800 Wages and Salaries Expense
    Jun-00 Others Operating Expense Expense
    Jun-10 Advertising Expense Expense
    8-1000 Others Revenues and Gains Header
    8-1100 Interest Income Other Income
    8-1200 Dividend Income Other Income
    8-1300 Gain (Loss) on Sale of Stock
    8-1400 Freight Collected Income
    8-1500 Late Fees Collected Income
    9-1000 Others Expenses and Losses Other Expense Header
    9-1100 Interest Expense Other Expense
    9-1200 Bank Service Charge Expense
    9-1300 Late Fees Expense
    9-1400 Income Tax Other Expense

    NAMA : CHELSY NILA AMANDA

    NOMOR AKUN NAMA AKUN TYPE AKUN HEADER


    1-1000 Current Assets Asset Header
    1-1100 Cash in Bank Bank
    1-1200 Petty Cash Bank
    1-1300 Account Receivable Account Receiveble
    1-1400 Allowance of Doubtful Debt Account Receiveble
    1-1500 Merchandise Inventory Other Current Asset
    1-1600 Office Supplies Other Current Asset
    1-1700 Prepaid Insurance Other Current Asset
    1-1800 Prepaid Rent Other Current Asset
    Dec-99 Prepaid Tax Other Current Asset
    Jan-10 VAT In Other Current Asset
    Jan-00 Long Term Investment Investment Header
    Jan-00 Stock Investments
    Jan-00 Fixed Assets Asset
    Jan-00 Equipment at Cost Fixed Asset
    Equipment Accumulated
    Jan-10 Fixed Asset
    Depreciation
    2-1000 Current Liabilities Liability Header
    2-1100 Credit Card Payable Credit Card
    2-1200 Accounts Payable Account Payable
    2-1300 Accrued Expense
    2-1400 Income Tax Payable Other Current Asset
    2-1500 VAT Payable
    2-1600 VAT Out Other Current Asset
    Feb-00 Long Term Liabilities Liability Header
    Feb-00 Mandiri Bank Loan Bank
    3-1000 Equity Equity Header
    3-1100 Stock Capital Equity
    3-1200 Dividend Equity
    3-1300 Retained Earning Equity
    3-1400 Current Earning Equity
    3-1500 Historical Balancing Equity
    4-1000 Revenues Header
    4-1100 Sales Income
    4-1200 Sales Discount Income
    5-1000 Cost of Goods Sold Cost Of Sales Header
    5-1100 Cost of Goods Sold Cost Of Sales
    5-1200 Freight Expense Income
    6-1000 Operating Expense Header
    6-1100 Telephone & Electricity Expense Expense
    6-1200 Office Supplies Expense Expense
    6-1300 Bad Debts Expense Expense
    6-1400 Spoilege Expense Expense
    6-1500 Depreciation Expense Expense
    6-1600 Insurance Expense Expense
    6-1700 Rent Expense Expense
    6-1800 Wages and Salaries Expense
    Jun-00 Others Operating Expense Expense
    Jun-10 Advertising Expense Expense
    8-1000 Others Revenues and Gains Header
    8-1100 Interest Income Other Income
    8-1200 Dividend Income Other Income
    8-1300 Gain (Loss) on Sale of Stock
    8-1400 Freight Collected Income
    8-1500 Late Fees Collected Income
    9-1000 Others Expenses and Losses Other Expense Header
    9-1100 Interest Expense Other Expense
    9-1200 Bank Service Charge Expense
    9-1300 Late Fees Expense
    9-1400 Income Tax Other Expense
    NAMA : RINI ADILA

    NOMOR AKUN NAMA AKUN TYPE AKUN HEADER


    1-1000 Current Assets Asset Header
    1-1100 Cash in Bank Bank
    1-1200 Petty Cash Bank
    1-1300 Account Receivable Account Receiveble
    1-1400 Allowance of Doubtful Debt Account Receiveble
    1-1500 Merchandise Inventory Other Current Asset
    1-1600 Office Supplies Other Current Asset
    1-1700 Prepaid Insurance Other Current Asset
    1-1800 Prepaid Rent Other Current Asset
    Dec-99 Prepaid Tax Other Current Asset
    Jan-10 VAT In Other Current Asset
    Jan-00 Long Term Investment Investment Header
    Jan-00 Stock Investments
    Jan-00 Fixed Assets Asset
    Jan-00 Equipment at Cost Fixed Asset
    Equipment Accumulated Fixed Asset
    Jan-10
    Depreciation
    2-1000 Current Liabilities Liability Header
    2-1100 Credit Card Payable Credit Card
    2-1200 Accounts Payable Account Payable
    2-1300 Accrued Expense
    2-1400 Income Tax Payable Other Current Asset
    2-1500 VAT Payable
    2-1600 VAT Out Other Current Asset
    Feb-00 Long Term Liabilities Liability Header
    Feb-00 Mandiri Bank Loan Bank
    3-1000 Equity Equity Header
    3-1100 Stock Capital Equity
    3-1200 Dividend Equity
    3-1300 Retained Earning Equity
    3-1400 Current Earning Equity
    3-1500 Historical Balancing Equity
    4-1000 Revenues Header
    4-1100 Sales Income
    4-1200 Sales Discount Income
    5-1000 Cost of Goods Sold Cost Of Sales Header
    5-1100 Cost of Goods Sold Cost Of Sales
    5-1200 Freight Expense Income
    6-1000 Operating Expense Header
    6-1100 Telephone & Electricity Expense Expense
    6-1200 Office Supplies Expense Expense
    6-1300 Bad Debts Expense Expense
    6-1400 Spoilege Expense Expense
    6-1500 Depreciation Expense Expense
    6-1600 Insurance Expense Expense
    6-1700 Rent Expense Expense
    6-1800 Wages and Salaries Expense
    Jun-00 Others Operating Expense Expense
    Jun-10 Advertising Expense Expense
    8-1000 Others Revenues and Gains Header
    8-1100 Interest Income Other Income
    8-1200 Dividend Income Other Income
    8-1300 Gain (Loss) on Sale of Stock
    8-1400 Freight Collected Income
    8-1500 Late Fees Collected Income
    9-1000 Others Expenses and Losses Other Expense Header
    9-1100 Interest Expense Other Expense
    9-1200 Bank Service Charge Expense
    9-1300 Late Fees Expense
    9-1400 Income Tax Other Expense

    NAMA : SISKA MARDIANA

    NOMOR AKUN NAMA AKUN TYPE AKUN HEADER


    1-1000 Current Assets Asset Header
    1-1100 Cash in Bank Bank
    1-1200 Petty Cash Bank
    1-1300 Account Receivable Account Receiveble
    1-1400 Allowance of Doubtful Debt Account Receiveble
    1-1500 Merchandise Inventory Other Current Asset
    1-1600 Office Supplies Other Current Asset
    1-1700 Prepaid Insurance Other Current Asset
    1-1800 Prepaid Rent Other Current Asset
    Dec-99 Prepaid Tax Other Current Asset
    Jan-10 VAT In Other Current Asset
    Jan-00 Long Term Investment Investment Header
    Jan-00 Stock Investments
    Jan-00 Fixed Assets Asset
    Jan-00 Equipment at Cost Fixed Asset
    Equipment Accumulated
    Jan-10 Fixed Asset
    Depreciation
    2-1000 Current Liabilities Liability Header
    2-1100 Credit Card Payable Credit Card
    2-1200 Accounts Payable Account Payable
    2-1300 Accrued Expense
    2-1400 Income Tax Payable Other Current Asset
    2-1500 VAT Payable
    2-1600 VAT Out Other Current Asset
    Feb-00 Long Term Liabilities Liability Header
    Feb-00 Mandiri Bank Loan Bank
    3-1000 Equity Equity Header
    3-1100 Stock Capital Equity
    3-1200 Dividend Equity
    3-1300 Retained Earning Equity
    3-1400 Current Earning Equity
    3-1500 Historical Balancing Equity
    4-1000 Revenues Header
    4-1100 Sales Income
    4-1200 Sales Discount Income
    5-1000 Cost of Goods Sold Cost Of Sales Header
    5-1100 Cost of Goods Sold Cost Of Sales
    5-1200 Freight Expense Income
    6-1000 Operating Expense Header
    6-1100 Telephone & Electricity Expense Expense
    6-1200 Office Supplies Expense Expense
    6-1300 Bad Debts Expense Expense
    6-1400 Spoilege Expense Expense
    6-1500 Depreciation Expense Expense
    6-1600 Insurance Expense Expense
    6-1700 Rent Expense Expense
    6-1800 Wages and Salaries Expense
    Jun-00 Others Operating Expense Expense
    Jun-10 Advertising Expense Expense
    8-1000 Others Revenues and Gains Header
    8-1100 Interest Income Other Income
    8-1200 Dividend Income Other Income
    8-1300 Gain (Loss) on Sale of Stock
    8-1400 Freight Collected Income
    8-1500 Late Fees Collected Income
    9-1000 Others Expenses and Losses Other Expense Header
    9-1100 Interest Expense Other Expense
    9-1200 Bank Service Charge Expense
    9-1300 Late Fees Expense
    9-1400 Income Tax Other Expense
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