Nomor Nama Akun Header Type

1-1000 Current Assets Header Asset

1-1100 Cash in Bank Bank
1-1200 Petty Cash Bank
1-1300 Accounts Receivable Accounts Receivable
1-1400 Allowance for Doubtful Debt Accounts Receivable
1-1500 Merchandise Inventory Other Current Asset
1-1600 Store Supplies Other Current Asset
1-1700 Prepaid Insurance Other Current Asset
1-1800 Prepaid Rent Other Current Asset
1-1900 PPN Income Other Current Asset
1-2000 Fixed Assets Header Asset
1-2100 Equipment at Cost Fixed Asset
1-2110 Equipment Accum Depr Fixed Asset
2-1000 Current Liabilities Header Liability
2-1100 Accounts Payable Accounts Payable
2-1200 Expense Payable Other Current Liability
2-1300 Income Tax Payable Other Current Liability
2-1400 PPN Payable Other Current Liability
2-1500 PPN Outcome Other Current Liability
2-2000 Long Term Liabilities Header Liability
2-2100 Bank BCA Loan Long Term Liability
3-1000 Equity Header Equity
3-1100 Ruchdiana Capital Equity
3-1200 Ruchdiana Drawing Equity
3-1300 Income Summary Equity
4-1000 Revenues Header Income
4-1100 Sales Income
4-1200 Sales Return Income
4-1300 Sales Discount Income
4-1400 Freight Collected Income
5-1000 Cost Of Goods Sold Header Cost Of Sales
5-1100 Cost of goods Sold Cost Of Sales
5-1200 Freight Paid Cost Of Sales
5-1300 Purchase Discount Cost of Sales
6-0000 Expenses Header Expense
6-1000 Advertising Expenses Expense
6-1100 Telephone, & Electricity Expense Expense
6-1200 Store Supplies Expense Expense
6-1300 Bad Debt Expense Expense
6-1400 Depreciation Expense Expense
6-1500 Insurance Expense Expense
6-1600 Rent Expense Expense
6-1700 Wages & Salaries Expense
6-1800 Other Operating Expenses Expense
8-0000 Other Revenues and Gains Header Other Income
8-1100 Interest Revenue Other Income
8-1200 Late Fees Collected Other Income
9-0000 Other Expenses and Losses Header Other Expense
9-1100 Interest Expense Other Expense
9-1200 Bank Service Charge Other Expense
9-1300 Income Tax Expense Other Expense
9-4000 Late Fees Expense Other Expense