1
Asset
Aktiva
2
Current Asse
Aktiva lancar
3
cash on hand
Kas di tangan
4
BCA Account
kas yang ada di akun BCA
5
Payroll Cheque Account
cek gaji
6
Cash Drawer
Laci kas
7
Petty Cash
Kas kecil
8
Undeposited Funds
Dana yang belum di setorkan
9
Electronic Clearning Account
ganti dengan bank
10
Account Receivables (Net)
Piutang dagang
11
Account Receivable
Pitutang dagang
12
Allowance for Doubtful Debts
Cadangan piutang tak tertagih
13
Other CurrentAssets
Harta lancar lainnya
14
Office Supplies Inventory
Persediaan perlengkapan kantor
15
Photography Supplies Inventory
Persediaan perlengkapa potografi
16
Prepaid Insurance
Asuransi di bayar dimuka
17
Prepaid Rent
Sewa di bayar di muka
18
Fixed Assets
Aktiva tetap
19
Professional Equipment
Peralatan Professional
20
Prof Equipment at Cost
Biaya pemeliharaan peralatan professional
21
Prof Equipment Accum Dep
Akumulasi Penyusutan peralatan professional
22
Furniture & Fixtures
peralatan
23
Furniture & Fixtures Accum Dep
Akumulasi penyusutan peralatan
24
Motor Vechiles
Kendaraan bermotor
25
Motor Vechiles Amortisation
Amortisasi kendaraan bermotor
26
Computer Equipment
Peralata komputer
27
Computer Equipment at Cost
Biaya pemeliharaan peralatan komputer
28
Computer Equipment Accum Dep
Akumulasi peyusutan peralatan komputer
29
Other assets
Aset lainnya
30
Goodwill
Goodwill
31
Liabilities
Kewajiban
32
Current liabilities
Kewajiban lancar
33
Credit card
Kartu kredit
34
Bankcard
kartu bank
35
Visa
Visa
36
Account payable
Utang Dagang
37
PPN liabilities
Kewajiban PPN
38
PPN collected
PPN Keluar
39
PPN paid
PPN Masuk
40
Salary payable
Utang gaji
41
Customer deposits
Simpanan nasabah
42
Other current liabilities
Kewajiban lancar lainnya
43
Long-term liabilities
Kewajiban jangka panjang
44
BCA loans
Pinjaman BCA
45
Other long-term liabilities
Kewajiban jangka panjang lainnya
46
Equity
Modal
47
Owner’s equity
modal pemilik
48
Renata’s capital
Modal Renata
49
Renata’s drawings
Prive
50
Retained eanings
Laba ditahan
51
Current year eamings
Laba tahun berjalan
52
Historical balancing
akun penyeimbang/sementara
53
Income
Laba
54
Sales or fees
Penjualan atau biaya
55
Consultation fees
Biaya konsultasi
56
Freight collected
beban angkut yang ditanggung oleh penjual
57
Late Fees Collected
Denda Lambat Bayar dari Konsumen
58
miscellaneous income
pendapatan yang berasal dari sumber Selain biasa penjualan barang-barang.
59
Cost of Sales
Beban Pokok Penjualan
60
Labour
Pegawai
61
Subcontractor Labour
Pekerja subkontraktor
62
Other Labour
Pekerja lainnya
63
Freight
Ongkos
64
Expense
Biaya
65
Accounting fees
Biaya Akuntan
66
Adversiting & promotion
Iklan & Promosi
67
Bad debt/collecttion expense
Beban Utang
68
Bank Charges
Biaya Bank
69
Commissions
Komisi
70
Depraciaton expense
Beban Penyusutan
71
Discounts
Diskon
72
Discount Given
Diskon yang Diberikan
73
Discount Taken
Diskon Yang Diambil
74
Dues & Subcriptions
Iuran & Langganan
75
Equipment Rental
Sewa Peralatan
76
Insurance
Beban Asuransi
77
Late fees Paid
Beban Denda
78
Laundry
Beban cucian
79
legal fess
biaya hukum
80
License an permits
biaya lisensi dan izin
81
Maintenance and cleaning
biaya perawatan dan pembersihan
82
Office supplies
perlengkapan kantor
83
Photography supplies
biaya peralatan potografi
84
postage
Biaya kirim
85
rent
Biaya sewa
86
Biaya sewa
biaya perbaikan
87
shrinkage/ spoilage
beban penyusutan
88
Worker’s compensation
Biaya kompensasi pekerja
89
Staff Aminities
Beban Fasilitas Staff
90
wages and salaries expense
beban gaji dan upah
91
Travel and entertainment
beban perjalanan dan hiburan
92
Electricity
beban listrik
93
Telephone
beban telepon
94
Uniforms
beban seragam
95
Gas
beban udara
96
Water
beban air
97
Interest expense
beban bunga
98
Interest income
pendapatan bunga
99
Other income
penghasilan lain-lain
100
Other expenses
beban lain-lain
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