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1-0000 Aktiva Asset H

1-1100 Kas Ditangan Bank
1-1200 Rekening Bank Bank
1-1300 Piutang Dagang Accounts Receivable
1-1400 Persediaan Asset H
1-1402 Persediaan Bahan Pembantu Other Asset
1-1410 Persediaan Bahan Baku Other Current Asset
1-1420 Persediaan Dalam Proses Other Current Asset
1-1430 Persediaan Barang Jadi Other Current Asset
1-1500 Perlengkapan Kantor Other Current Asset
1-2000 Aktiva Tetap Asset H
1-2100 Peralatan Kantor Fix Asset
1-2200 Akum. Peny. Peralatan Kantor Fix Asset
2-0000 Kewajiban Liability H
2-1000 Kewajiban JK Panjang Liability H
2-1100 Hutang Dagang Accounts Payable
2-1200 Hutang Gaji Other Current Liability
2-1300 Hutang Lainnya Other Current Liability
2-1401 PPN Masuk Accounts Payable
2-1402 PPN Keluar Other Current Liability
2-2000 Kewajiban JK Pendek Liability H
2-2100 Pendapatan Dimuka Other Liability
2-2300 Hutang di Bank Other Liability
3-0000 Modal Equity H
3-1000 Modal Yayan Equity
3-2000 Laba Tahun Berjalan Equity
3-3999 Selisih Pembukuan Equity
4-0000 Penjualan Income H
4-1000 Penjualan Komputer Income
5-0000 Harga Pokok Cost of Sales H
5-1000 Harga Pokok Komputer Cost of Sales
5-2000 Biaya Pabrik Cost of Sales H
5-2100 B Gaji Tidak Langsung Cost of Sales
5-2200 B Bahan Penolong Cost of Sales
5-2300 B Pabrik Lainnya Cost of Sales
6-0000 Beban Expense H
6-1000 Beban Administrasi Umum Expense H
6-1100 Beban Gaji Pegawai Expense
6-1200 Beban Perlengkapan Kantor Expense
6-1300 Beban Penyusutan Administrasi Expense H
6-1310 Beban Peny Peralatan Kantor Expense
6-2000 Beban Oprasional Expense H
6-2100 Beban Gaji Karyawan Toko Expense
6-2200 Beban Gaji Supir Expense
6-2300 Beban Promosi Expense
6-2400 Beban Listrik Expense
6-2500 Beban Air Expense
6-2600 Beban Telpon Expense
8-0000 Pendapatan Lain-Lain Other Income H
8-1000 Pendapatan Bunga Other Income
8-2000 Pendapatan Lainnya Other Income
9-0000 Beban Lain-Lain Other Expense H
9-1000 Beban Bunga Bank Other Expense
9-2000 Beban Lainnya Other Expense