account number account name header balance

10000 ASSETS H
11000 CURRENT ASSETS H
11100 cash in bank
11200 petty cesh
11300 accounts recevivable
11400 allowance for doubtful debt
11500 merchandise inventory
11600 store supplies
11700 prepaid insurance
11800 prepaid rent
11900 prepaid tax
12000 FIXED ASSETS H
12100 stock invesment
13100 equipment at cost
13110 equipment accum dep
13110 maintenance and repair expense
13400 vehicle at cost
13500 vehicle accumulated debt
13600 equipment
13700 equipment accumulated debt
20000 LIABILITIES H
21000 CURRENT LIABILITIES H
21100 credit card
21200 accounts payable
21300 accrued expense
21400 income tax payable
21500 ppn payable
21600 ppn out come
21700 ppn income
21800 deviden payable
22000 long term liabilities H
22100 bank mandiri loan
30000 EQUITY H
31100 capital
31200 drawing
31300 income summary
40000 INCOME H
41100 sales
41200 sales retur
41300 sales discount
50000 COST OF GOODS SOLD H
51100 cost of goods sold computer
51200 freiht paid
51300 purchase discount
60000 EXPENSE H
61000 ADVERTISING EXPENSE H
61100 advertising expense
61200 telpo,water and electricity expense
61300 rent expense
61400 store supplies expense
61500 spoilage expense
61600 other operating expense
61700 deprecition expense
61800 insurance expense
61900 wages & salaries expense
80000 OTHER INCOME H
81100 interest revenue
81200 deviden income
81300 gain loss on sale of stock
81400 freiht collected
81500 late fees collected
90000 OTHER EXPENSE H
91100 interest expense
91200 bank service charge
91300 income tax expense
91400 gain/loss sales vehicle
91500 miscellaneous expense
91600 late fees expense
 acount ty pe
ASSET
ASSET
bank
bank
accounts receivable
accounts receivable
other curent asset
other curent asset
other curent asset
other curent asset
other curent asset
ASSET
other asset
other asset
other asset
other asset
other asset
other asset
other asset
other asset
LIABILITY
LIABILITY
accounts payable
occounts payable
other curent asset
other curent asset
other curent asset
other curent asset
other curent asset
other curent asset
LIABILITY
long term liability
equity
equity
equity
equity
income
income
income
income
cost of sales
cost of sales
cost of sales
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
other expense
other expense
other expense