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    Akun Impor Ud Buana

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    Yusnita dwi kartika
    This document contains a chart summarizing the balances of various asset, liability, equity, income and expense accounts for a company. The chart includes account numbers, names, balances and types for accounts such as cash, accounts receivable, inventory, equipment, accounts payable, loans, capital, sales, cost of goods sold and various expenses.

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    Akun Impor Ud Buana

    Uploaded by

    Yusnita dwi kartika
    48 views1 page
    This document contains a chart summarizing the balances of various asset, liability, equity, income and expense accounts for a company. The chart includes account numbers, names, balances and types for accounts such as cash, accounts receivable, inventory, equipment, accounts payable, loans, capital, sales, cost of goods sold and various expenses.

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    © © All Rights Reserved

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    TXT, PDF, TXT or read online from Scribd

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    This document contains a chart summarizing the balances of various asset, liability, equity, income and expense accounts for a company. The chart includes account numbers, names, balances and types for accounts such as cash, accounts receivable, inventory, equipment, accounts payable, loans, capital, sales, cost of goods sold and various expenses.

    Copyright:

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

    Akun Impor Ud Buana

    Uploaded by

    Yusnita dwi kartika
    This document contains a chart summarizing the balances of various asset, liability, equity, income and expense accounts for a company. The chart includes account numbers, names, balances and types for accounts such as cash, accounts receivable, inventory, equipment, accounts payable, loans, capital, sales, cost of goods sold and various expenses.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    ACC NUMBER ACC NAME HEADER BALANCE ACCOUNT TYPE

    1-1100 Cash in Bank 42.770.000 Bank


    1-1200 Petty Cash 9.800.000 Bank
    1-1300 Accounts Receivable 85.800.000 Accounts Receivable
    1-1400 Allowance for Doubtful Debt -11.800.000 Accounts
    Receivable
    1-1500 Merchandise Inventory 520.000.000 Other Current Asset
    1-1600 Store Supplies 9.800.000 Other Current Asset
    1-1700 Prepaid Insurance 15.300.000 Other Current Asset
    1-1800 Prepaid Rent 21.300.000 Other Current Asset
    1-1900 Prepaid Tax 15.000.000 Other Current Asset
    1-2100 Equipment at Cost 63.300.000 Fixed Asset
    1-2110 Equipment Accum Dep -16.500.000 Fixed Asset
    2-1100 Accounts Payable 69.300.000 Accounts Payable
    2-1200 Expense Payable 3.900.000 Other Current Liability
    2-1300 Income Tax Payable Other Current Liability
    2-1400 PPN Payable 1.500.000 Other Current Liability
    2-1500 PPN Outcome Other Current Liability
    2-1600 PPN Income Other Current Liability
    2-2100 Bank Permata Loan 301.000.000 Long Term Liability
    3-1100 Raka Capital 366.500.000 Equity
    3-1200 Raka, Drawing -25.400.000 Equity
    4-1100 Sales 503.300.000 Income
    4-1200 Sales Return Income
    5-1100 Cost of goods Sold 314.100.000 Cost Of Sales
    5-1200 Freight Paid 8.800.000 Cost Of Sales
    6-1000 Advertising Expenses 4.200.000 Expense
    6-1100 Telp & Elect expenses 8.700.000 Expense
    6-1200 Store Supplies Expenses 4.750.000 Expense
    6-1300 Bad Debt Expense 15.100.000 Expense
    6-1400 Depreciation Expense 16.500.000 Expense
    6-1500 Insurance Expense 14.300.000 Expense
    6-1600 Rent Expense 23.300.000 Expense
    6-1700 Wages & Salaries 36.300.000 Expense
    6-1800 Other Operating Expense 9.300.000 Expense
    8-1100 Interest Revenue 6.100.000 Other Income
    9-1100 Interest Expense 9.480.000 Other expense
    9-1200 Bank Service Charge 6.600.000 Other expense
    9-1300 Income Tax Expense Other expense

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