No.

Akun Nama Akun Tipe Akun Saldo Awal

1-1100 Cash in Bank Kas/Bank 41520000
1-1200 Petty Cash Kas/Bank 9800000
1-1300 Accounts Receivable Piutang Dagang 85800000
1-1400 Allowance for Doubful Debt Aset Lancar lainnya -11800000
1-1500 Merchandise Inventory Persediaan 520000000
1-1600 Store Supplies Aset Lancar lainnya 9800000
1-1700 Prepaid Insurance Aset Lancar lainnya 15300000
1-1800 Prepaid Rent Aset Lancar lainnya 21300000
1-1900 Prepaid Tax Aset Lancar lainnya 15000000
1-1910 VAT Income Aset Lancar lainnya 0
1-2100 Equipment at Cost Aset Tetap 60000000
1-2110 Equipment Accum Depreciation Akumulasi Penyusutan -18750000
2-1100 Accounts Payable Utang Dagang 69300000
2-1200 Expense Payable Utang Lancar Lainnya 3900000
2-1300 Income Tax Payable Utang Lancar Lainnya 0
2-1400 VAT Payable Utang Lancar Lainnya 1500000
2-1500 VAT Outcome Utang Lancar Lainnya 0
2-2100 Bank Permata Loan Utang jangka Panjang 301000000
3-1100 Andrian Capital Ekuitas 356950000
3-1200 Andrian Drawings Ekuitas -25400000
3-1300 Income Summary Ekuitas 0
4-1100 Sales Pendapatan 503300000
4-1200 Sales Return Pendapatan 0
5-1100 Cost of Goods Sold Harga Pokok Penjualan 314100000
5-1200 Freight Paid Harga Pokok Penjualan 8800000
6-1000 Advertising Expenses Beban 4200000
6-1100 Telephone & Electricity Expns Beban 8700000
6-1200 Store Supplies Expenses Beban 4750000
6-1300 Bad Debts Expenses Beban 15100000
6-1400 Depreciation Expenses Beban 13750000
6-1500 Insurance Expenses Beban 14300000
6-1600 Rent Expenses Beban 23300000
6-1700 Wages & Salaries Beban 36300000
6-1800 Other Operating Expenses Beban 9300000
8-1100 Interest Revenue Pendapatan Lain 6100000
9-1100 Interest Expense Beban Lain 9480000
9-1200 Bank Service Charge Beban Lain 6600000
9-1300 Income Tax Expense Beban Lain 0