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Akun Berkah

The document lists accounting accounts grouped under headers like assets, liabilities, equity, income, expenses. It includes accounts for things like cash, inventory, vehicles, wages, rent, taxes.

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Iqbal Nax Marewa
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© © All Rights Reserved
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Download as TXT, PDF, TXT or read online on Scribd
18 views

Akun Berkah

The document lists accounting accounts grouped under headers like assets, liabilities, equity, income, expenses. It includes accounts for things like cash, inventory, vehicles, wages, rent, taxes.

Uploaded by

Iqbal Nax Marewa
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Acc Number Acc name Header Balance Acc Type

11100 Cash In Bank Bank


11120 Petty Cash Bank
11210 Account Receivable Accounts Receivable
11220 Allowances for Bad Debts Accounts Receivable
11310 Merchandise Inventory Other Current Asset
11320 Store Supplies Other Current Asset
11410 Prepaid Rent Other Current Asset
11420 Prepaid Insurance Other Current Asset
11430 Value Added Taxes In Other Current Asset
12100 Investment Other Current Asset
13100 Land Fixed Asset
13210 Building Fixed Asset
13220 Accum Depreciation-Building Fixed Asset
13301 Vehicles Fixed Asset
13302 Accum Depreciation-Vehicles Fixed Asset
13401 Equipment Fixed Asset
13402 Acccum Depreciation-Equipment Fixed Asset
21110 Credit Card Credit Card
21210 Account Payable Accounts Payable
21211 Accrued Expense Other Current Liability
21212 Income Tax Payable Other Current Liability
21213 Value Added Taxes Out Other Current Liability
22100 Bank Mandiri Loan Long Term Liability
31000 Command Stock Equity
31001 Retained Earning Equity
31002 Additional Paid In Capital Equity
31003 Devidend Equity
31004 Income Summary Equity
31005 Historical Balancing Equity
41100 Sales Income
42100 Freight Collected Income
42200 Late Fee Collected Income
42300 Sales Discount Income
51100 Cost Of Goods Sold Cost of Sales
52000 Freight Paid Cost of Sales
53000 Purchases Discount Cost of Sales
61100 Wages & Salaries Expense
61101 Advertising Expense Expense
61200 In Store Promotion Expense Expense
61210 Utility Expense Expense
61220 Water, Telepon & Elec Exp Expense
62300 Rent Expense Expense
62400 Supplies Expense Expense
62500 Maintenance and Repair Expense Expense
62600 Bad Debts Expense Expense
62701 Depreciation Exp-Building Expense
62702 Depreciation Exp-Vehicles Expense
62703 Depreciation Exp-Equipment Expense
62800 Insurance expense Expense
62900 Late Fee Expense Expense
81100 Interest Income Other Income
81200 Devidend Income Other Income
92100 Interest Expense Other Expense
92200 Bank Service Charge Other Expense
92300 Gain/Loss Sales Vehicles Other Expense
93100 Income Tax Expense Other Expense

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