Account Number Account Nama Header Account Type

1 0000 HARTA H Asset

1 1000 HARTA LANCAR H Asset
1 1100 Kas Bank
1 1110 Kas Kecil Bank
1 1199 Setoran Dalam Proses Asset
1 1200 Piutang Dagang Account Receivable
1 1210 Cadangan Kerugian Piutang Account Receivable
1 1400 PERSEDIAAN H Asset
1 1310 Pers. Bahan Baku Other Current Asset
1 1320 Pers. Barang Dalam Proses Other Current Asset
1 1330 Pers. Produk Jadi Other Current Asset
1 1410 Perlengkapan Kantor Other Current Asset
1 1420 Asuransi Dibayar Dimuka Other Current Asset
1 2000 HARTA TETAP H Asset
1 2100 Peralatan Pabrik Fixed Asset
1 2151 Ak. Peny. Peralatan Pabrik Fixed Asset
1 2200 Peralatan Kantor Fixed Asset
1 2251 Ak. Peny. Peralatan Kantor Fixed Asset
1 2300 Peralatan Toko Fixed Asset
1 2351 Ak. Peny. Toko Fixed Asset
1 2400 Gedung Fixed Asset
1 2451 Ak. Peny. Gedung Fixed Asset
1 2500 Tanah Fixed Asset
2 0000 KEWAJIBAN H Liability
2 1000 UTANG LANCAR H Liability
2 1100 Utang Dagang Account Payable
2 1500 Utang PPH Karyawan Other Current Liability
2 2000 UTANG JANGKA PANJANG H Liability
2 2100 Utang Bank Long Term Liability
3 0000 EKUITAS H Equity
3 1000 Modal Saham Equity
3 1100 Saham Biasa Equity
3 0800 Laba Ditahan Equity
3 0900 Laba Tahun Berjalan Equity
3 0999 Selisih Saldo Awal Equity
4 0000 PENDAPATAN H Income
4 1000 Penjualan Income
5 0000 HARGA POKOK PENJUALAN H Cost Of Sales
5 1000 Harga Pokok Penjualan Cost Of Sales
5 2000 BOP Sesungguhnya Cost Of Sales
5 3000 BOP Dibebankan Cost Of Sales
5 4000 Barang Dalam Proses Cost Of Sales
5 4100 BDP-Bahan Baku Cost Of Sales
5 4200 BDP-Biaya Tenaga Kerja Cost Of Sales
5 4300 BDP- Biaya Overhead Pabrik Cost Of Sales
6 0000 BEBAN USAHA H Expenses
6 1000 BEBAN ADMIN & UMUM H Expenses
6 1100 Beban Peny. Peralatan Kantor Expenses
6 1200 Beban Asuransi Kantor Expenses
6 1300 Beban Peny Gedung Expenses
6 1400 Beban Perlengkapan Kantor Expenses
6 1500 Beban Gaji Kantor Expenses
6 1600 Beban Administrasi Lainnya Expenses
6 2000 BEBAN PENJUALAN H Expenses
6 2100 Beban Iklan Expenses
6 2200 Beban Pengiriman Expenses
6 2300 Beban Peny. Peralatan Toko Expenses
6 2400 Beban Gaji Penjualan Expenses
6 2500 Beban Penjualan Lainnya Expenses