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ACCOUNT NO ACCOUNT NAME BALANCE TIPE AKUN

1-1110 Kas Bank


1-1120 Piutang Usaha Accounts Receivable

1-1130 Perlengkapan Bengkel OTHER CURRENT ASSET

1-1140 Sewa Dibayar dimuka OTHER CURRENT ASSET

1-1150 Asuransi Dibayar Dimuka OTHER CURRENT ASSET

1-1210 Peralatan Bengkel FIXED ASSET

1-1220 Akm.Peny. Pearalatan Bengkel FIXED ASSET

2-1100 Utang Usaha Other Current Liability

3-1100 Modal Santoso EQUITY

3-1200 Prive Santoso EQUITY

4-1100 Penghasilan Jasa INCOME

5-1100 Beban Gaji EXPENSE


5-1200 Beban Perlengkapan Bengkel EXPENSE

5-1300 Beban Sewa EXPENSE


5-1400 Beban Listrik dan telephon EXPENSE

5-1500 Beban Iklan EXPENSE


5-1600 Beban asuransi EXPENSE

5-1700 Beban Peny. Peralatan EXPENSE

5-1800 Beban lain-lain EXPENSE

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