Chart Of Account Perusahaan Jasa Call Me Travel

Nama Akun (Account Name)

Nomor Akun (Account Number) BAHASA INDONESIA

1101 KAS
1101-001 Kas berupa IDR
1101-002 Kas berupa USD
1102 BANK
1102-001 ABC IDR
1102-002 SINAR IDR
1102-003 Aladdin USD
1103 PIUTANG USAHA
1103-001 Piutang Usaha IDR
1103-002 Piutang Usaha USD
1201 AKTIVA TETAP
1201-001 Tanah
1201-002 Gedung
1201-003 Peralatan Kantor
1201-005 Kendaraan
1202 AKUMULASI PENYUSUTAN
1202-001 Akumulasi Penyusutan Gedung
1202-002 Akumulasi Penyusutan Peralatan Kantor
1202-003 Akumulasi Penyusutan Kendaraan
2101 HUTANG USAHA
2101-001 Hutang Usaha IDR
2101-002 Hutang Usaha Bunga
2105 HUTANG BIAYA
2105-002 Hutang Gaji
2106 Penerimaan Piutang
4101 PENDAPATAN
4101-001 Pendapatan Jasa
7100 PENDAPATAN LAIN-LAIN
6100 BEBAN PENYUSUTAN
6100-001 Beban Penyusutan Gedung
6100-002 Beban Penyusutan Peralatan Kantor
6100-004 Beban Penyusutan Kendaraan
6200 BIAYA UMUM DAN ADMINISTRASI
7100 PENDAPATAN LAIN-LAIN
7200 BIAYA LAIN-LAIN
7500 Beban Pajak Penghasilan
Nama Akun (Account Name)
BAHASA INGGRIS

CASH
IDR Cash
USD Cash
BANK
ABC IDR
SINAR IDR
ALADDIN USD
ACCOUNT RECEIVABLES
IDR Account Receivables
USD Account Receivables
FIXED ASSETS
Land
Building
Office Equipment
Vehicle
Acumulated Depreciation
Accumulated Depreciation of Building
Accumulated Depreciation of Office Equipment
Accumulated Depreciation of Vehicles
ACCOUNT PAYABLE
IDR Account Payable
USD Account Payable
EXPENSE PAYABLE
Salaries Payable
Accrued Revenue
REVENUE
Service Revenue
OTHERS REVENUE
Depreciation Expense
Depreciation Expense of Building
Depreciation Expense of Office Equipment
Depreciation Expense of Vehicle
ADMINISTRATIVE AND GENERAL EXPENSE
OTHERS REVENUE
OTHERS EXPENSE
Income Tax Expense