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DAFTAR AKUN

DAFTAR AKUN

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Dipublikasikan oleh Nur Atikah

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Published by: Nur Atikah on Mar 15, 2013
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02/10/2014

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Nomor Akun Nama Akun Header Tipe Akun 10000 Aktiva H ASSET 11000 Aktiva Lancar H ASSET 11100

Kas BANK 11110 Piutang Dagang ACCOUNTS RECEIVABLE 11120 Persekot Pembelian OTHER CURRENT ASSET 11130 Persediaan Bahan OTHER CURRENT ASSET 11140 Persediaan Bhn Bakar & Pelumas OTHER CURRENT ASSET 11150 Persediaan WIP OTHER CURRENT ASSET 11160 Barang jadi OTHER CURRENT ASSET 11170 Persekot Asuransi OTHER CURRENT ASSET 11180 Persekot PPN OTHER CURRENT ASSET 11190 Persekot PPh OTHER CURRENT ASSET 11200 Persekot Dagang OTHER CURRENT ASSET 11210 Piutang Karyawan OTHER CURRENT ASSET 12000 Aktiva Tetap H ASSET 12100 Tanah FIXED ASSET 12200 Bangunan FIXED ASSET 12300 Akumulasi Depresiasi Bangunan FIXED ASSET 12400 Mesin Produksi FIXED ASSET 12500 Akumulasi Depresiasi Mesin FIXED ASSET 12600 Kendaraan FIXED ASSET 12700 Akumulasi Depresiasi Kendaraan FIXED ASSET 12800 Peralatan Kantor FIXED ASSET 12900 Akumulasi Depresiasi Kantor FIXED ASSET 20000 Kewajiban Lancar H LIABILITY 21000 Utang Dagang ACCOUNTS PAYABLE 22000 Utang Wesel OTHER CURRENT LIABILITY 23000 Utang Bunga OTHER CURRENT LIABILITY 24000 Utang PPN OTHER CURRENT LIABILITY 25000 Utang PPH OTHER CURRENT LIABILITY 30000 Modal H EQUITY 31000 Modal Usaha EQUITY 32000 Prive EQUITY 40000 Pendapatan H INCOME 41000 Penjualan INCOME 50000 Harga Pokok H COST OF SALES 51000 Harga Pokok Penjualan COST OF SALES 60000 Biaya-biaya H EXPENSE 61000 Biaya Produksi Tak Langsung H EXPENSE 61110 Selisih Biaya Overhead Pabrik EXPENSE 61120 Biaya Bahan Pembantu EXPENSE 61130 Biaya Bahan Bakar & Pelumas EXPENSE 61140 Biaya Depr Bangunan EXPENSE 61150 Biaya Depr Mesin Produksi EXPENSE 61160 Biaya Rep & Pem Mesin Produksi EXPENSE 61170 Biaya Depresiasi Kendaraan EXPENSE 61180 Biaya Reparasi & Pemeliharaan Kendaraan EXPENSE 61190 Biaya Listrik Pabrik EXPENSE 61200 Biaya Asuransi Pabrik EXPENSE 61210 Biaya Gaji Karyawan non Prod EXPENSE 61220 Biaya Asuransi EXPENSE 61230 BOPS Dept.Fabrikasi EXPENSE 61240 BOPS Dept.Assembly EXPENSE 61250 BOPS Dept.Finishing EXPENSE 61260 BOPS Dept.Listrik EXPENSE 61270 BOPS Dept.Bengkel EXPENSE 61280 BOPS Dept.Umum Pabrik EXPENSE 61290 BOPD Dept.Fabrikasi EXPENSE 61300 BOPD Dept.Assembly EXPENSE

61310 62000 62100 62200 62300 62400 62500 62600 62700 63000 63100 63200 63300 63400 BOPD Dept.Finishing EXPENSE Biaya Administrasi .Umum H Biaya Alat Tulis EXPENSE Biaya Listrik dan Telepon Biaya Langganan Surat Kabar Biaya Gaji Karyawan Produksi Biaya Rep & Pem Peralatan Kantor Biaya Depr Peralatan Kantor Biaya Bunga EXPENSE Biaya Pemasaran H EXPENSE Biaya Iklan EXPENSE Biaya Komisi EXPENSE Biaya Angkut Penjualan EXPENSE Biaya Pemasaran Lain-Lain EXPENSE EXPENSE EXPENSE EXPENSE EXPENSE EXPENSE EXPENSE .

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