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  • Account headers and types

    Diunggah oleh

    Lucky Jr
    115 tayangan2 halaman
    The document outlines a chart of accounts for a company organized into assets, liabilities, equity, income, expenses, and other sections. It includes accounts for current assets like cash, accounts receivable, inventory, and prepaid expenses as well as fixed assets like land, buildings, vehicles and equipment. Current liability accounts include accounts payable, accrued expenses, income tax payable, and notes payable. Equity includes common stock and retained earnings. Income accounts are for revenues from sales, freight, and fees while expense accounts cover cost of goods sold, operating expenses, depreciation, interest and taxes.

    Deskripsi Asli:

    akuntansi

    Judul Asli

    Bagan Akun Pt Cahaya

    Hak Cipta

    © © All Rights Reserved

    Format Tersedia

    XLSX, PDF, TXT atau baca online dari Scribd

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    The document outlines a chart of accounts for a company organized into assets, liabilities, equity, income, expenses, and other sections. It includes accounts for current assets like cash, accounts receivable, inventory, and prepaid expenses as well as fixed assets like land, buildings, vehicles and equipment. Current liability accounts include accounts payable, accrued expenses, income tax payable, and notes payable. Equity includes common stock and retained earnings. Income accounts are for revenues from sales, freight, and fees while expense accounts cover cost of goods sold, operating expenses, depreciation, interest and taxes.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    115 tayangan2 halaman

    Account headers and types

    Diunggah oleh

    Lucky Jr
    The document outlines a chart of accounts for a company organized into assets, liabilities, equity, income, expenses, and other sections. It includes accounts for current assets like cash, accounts receivable, inventory, and prepaid expenses as well as fixed assets like land, buildings, vehicles and equipment. Current liability accounts include accounts payable, accrued expenses, income tax payable, and notes payable. Equity includes common stock and retained earnings. Income accounts are for revenues from sales, freight, and fees while expense accounts cover cost of goods sold, operating expenses, depreciation, interest and taxes.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    No akun Nama akun Header Account type

    1-1000 Current Assets H ASSET


    1-1110 Cash In Bank Bank
    1-1120 Petty Cash Bank
    1-1210 Accounts Receivable Accounts Receivable
    1-1220 Allowance for Doubtful Debt Accounts Receivable
    1-1310 Merchandise Inventory Other Current Asset
    1-1320 Supplies Other Current Asset
    1-1410 Prepaid Rent Other Current Asset
    1-1420 Prepaid Insurance Other Current Asset
    1-2100 Stock Invesment Other Current Asset
    1-3000 Fixed Asset H ASSET
    1-3100 Land Fixed Asset
    1-3210 Building a cost Fixed Asset
    1-3220 Building Accumulated Depr Fixed Asset
    1-3301 Vehicle at cost Fixed Asset
    1-3302 Vehicle Accum Dep Fixed Asset
    1-3401 Equipment Fixed Asset
    1-3401 Equipment Accum Dep Fixed Asset
    2-1000 Current Liabilities H Other Current Liability
    2-1110 Credit Card Other Current Liability
    2-1210 Accounts Payable Account Payable
    2-1211 Accruad Expense Other Current Liability
    2-1212 Income Tax Payable Other Current Liability
    2-1213 PPN Payable Other Current Liability
    2-1310 PPN Outcome Other Current Liability
    2-1320 PPN Income Other Current Liability
    2-2000 Long Term Liabilities H Long Term Liability
    2-2100 Bank Mandiri Loan Long Term Liability
    3-1000 Equity H Equity
    3-1100 Common Stock Equity
    3-8000 Retained Earning Equity
    3-1300 Income Summary Equity
    4-1000 Revenues H Other Income
    4-1100 Sales of merchandise Income
    4-2100 Freight Collested Income
    4-2200 Late Fee Colected Income
    4-2300 Sales Discount Income
    5-1100 Cost of goods Sold Cost of Sales
    5-2000 Freight Paid Cost of Sales
    6-0000 Operating Expense H Expense
    6-1000 Advertising Expense Expense
    6-1200 In store promotion expenses Expense
    6-1210 Utility expense Expense
    6-1220 Telepon expense Expense
    6-2300 Rent expense Expense
    6-2400 Supplies expense Expense
    6-2500 Maintenance and repair expense Expense
    6-2600 Bad debt expense Expense
    6-2700 Depreciation expense Expense
    6-2800 Insurance expense Expense
    6-2900 Late fee expense Expense
    6-3100 Wages & Salaries Expense
    8-0000 Other Revenues and Gains H Other Income
    8-1000 Interest Income Other Income
    8-2000 Deviden income Other Income
    9-0000 Other Expense and Loses H Other Expense
    9-1000 Interest Expense Other Expese
    9-2000 Bank Service Charge Other Expese
    9-3000 Income Tax Expense Other Expese
    9-4000 Gain/loss sales vehicle Other Expese

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