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  • Account Number Account Name Header Balance

    Diunggah oleh

    Erma Wulandari
    33 tayangan4 halaman
    The document contains a chart listing various account numbers and names for an organization's financial accounts. The accounts are categorized under key financial sections including assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. Each account provides a balance in Indonesian Rupiah (Rp). The chart contains over 90 accounts in total organized by type to track the financial position and activities of the organization.

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    The document contains a chart listing various account numbers and names for an organization's financial accounts. The accounts are categorized under key financial sections including assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. Each account provides a balance in Indonesian Rupiah (Rp). The chart contains over 90 accounts in total organized by type to track the financial position and activities of the organization.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    33 tayangan4 halaman

    Account Number Account Name Header Balance

    Diunggah oleh

    Erma Wulandari
    The document contains a chart listing various account numbers and names for an organization's financial accounts. The accounts are categorized under key financial sections including assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. Each account provides a balance in Indonesian Rupiah (Rp). The chart contains over 90 accounts in total organized by type to track the financial position and activities of the organization.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 4

    Account Number

    10000
    11000
    11101
    11102
    11103
    11201
    11202
    11203
    11310
    11320
    11410
    11420
    13000
    13100
    13210
    13220
    13310
    13320
    13410
    13420
    20000
    21000
    21110
    21120
    21130
    21140
    21150
    21160
    21170
    21199
    22000
    22100
    30000
    31100
    36000
    37000
    38000
    39999
    40000
    41100
    41110
    41120
    42000
    50000
    51000
    52000
    53000
    60000
    61000

    Account Name
    Assets
    Current Assets
    Cash In Bank
    Petty Cash
    Marketable Securities
    Account Receivable
    Allowance for Doubtful Debt
    Other Receivable
    Merchandise Inventory
    Office Supplies
    Value Added Tax - In (VAT In)
    Prepaid Income Tax
    Fixed Assets
    Land
    Building at Cost
    Accum. Dep - Building
    Office Equipment at Cost
    Accum. Dep - Office Equipment
    Vehicle at Cost
    Accum. Dep - Vehicle
    Liabilities
    Current Liabilities
    Account Payable
    Insurance Liability
    Wages & Salaries Payable
    Electricity, Telp. & Water Payable
    Dividend Payable
    Value Added Tax - VAT Out
    Income Tax Payable
    Other Current Liability
    Long Term Liabilities
    Bank Loans
    Equity
    Common Stock
    Retained Earning
    Dividend
    Income Summary
    Historical Balancing
    Income
    Sales of Merchandise
    Sales Discount
    Sales Return
    Service Income
    Cost of Ssales
    Cost of Good Sold
    Purchase Discount
    Freight In
    Expense
    Sales Expense

    Header
    H
    H

    H
    H

    H
    H

    Balance
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    61100
    61200
    61300
    61400
    62000
    62100
    62200
    62300
    62400
    62500
    62600
    62700
    62800
    62999
    80000
    81100
    81200
    81999
    90000
    91000
    91100
    91999

    Wages & Salaries Expense


    Uncollectible Account
    Advertising Expense
    Depreciation Expense - Vehicle
    General and Adm. Expense
    Wages & Salaries Expense
    Electicity, Water, Telp Expense
    Maintenance Expense
    Newspaper & Tabloid Expense
    Supplies Expense
    Income Tax Expense
    Depreciation Exp - Equipment
    Depreciation Exp - Building
    Other General & Adm Expense
    Other Income
    Interest Revenue
    Dividend Revenue
    Other Revenue
    Other Expense
    Bank Charge
    Interest Expense
    Other Expense

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    Account Type
    Assets
    Assets
    Bank
    Bank
    Bank
    Account Receivable
    Account Receivable
    Account Receivable
    Other Current Assets
    Other Current Assets
    Other Current Assets
    Other Current Assets
    Assets
    Fixed Assets
    Fixed Assets
    Fixed Assets
    Fixed Assets
    Fixed Assets
    Fixed Assets
    Fixed Assets
    Liability
    Liability
    Account Payable
    Account Payable
    Account Payable
    Account Payable
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Other Current Liability
    Liability
    Long Term Liability
    Equity
    Equity
    Equity
    Equity
    Equity
    Equity
    Income
    Income
    Income
    Income
    Income
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Cost of Sales
    Expense
    Expense

    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Expense
    Other Income
    Other Income
    Other Income
    Other Income
    Other Expense
    Other Expense
    Other Expense
    Other Expense

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