account number account name account type

11100 Kas Ditangan Bank

11120 Kas Bank Bank
11130 Piutang Usaha Accounts Receivable
11210 Persediaan Bahan Baku dan Penolong Other Asset
11220 Persediaan Barang Dalam Proses Other Asset
11230 Persediaan Produk Jadi Other Asset
11310 Perlengkapan Pabrik Other Asset
11500 PPN-Masukan Other Asset
12100 Tanah Fixed Asset
12200 Bangunan Fixed Asset
12210 Akum. Penyu. Bangunan Fixed Asset
12300 Kendaraan Fixed Asset
12310 Akum. Penyu. Kendaraan Fixed Asset
12400 Peralatan Fixed Asset
12410 Akum. Penyu. Peralatan Fixed Asset
21100 Utang Usaha Accounts Payable
21200 Utang Gaji dan Upah Other Current Liability
21300 Utang Beban Other Current Liability
21400 Utang Pajak Other Current Liability
21600 PPN- Keluaran Other Current Liability
31000 Modal Wawan Equity
32000 Prive wawan Equity
41000 Penjualan Income
41100 Retur Penjualan Income
51000 Harga Pokok Penjualan Cost of Sales
51100 Biaya Tenaga Kerja Langsung Cost of Sales
51200 Biaya Overhead Pabrik Cost of Sales
61000 Beban Pajak Expense
62000 Beban Pemeliharaan Expense
63000 Beban Perlengkapan Expense
64000 Beban Penyu. Bangunan Expense
65000 Beban Penyu. Peralatan Expense
66000 Beban Penyu. Kendaraan Expense
67000 Beban Listrik Air dan Telpon Expense
81000 Pendapatan Bunga Other Income
82000 Pendapatan lain-lain Other Income
91000 Beban Adminis. Bank Other Expense
balance
3,000,000
18,891,550
1,800,000
2,064,350

675,000
8,000,000
975,000
182,500,000
130,000,000
-28132000
36,000,000
-15,840,000
24,000,000
-19,125,000
11,200,000

38,000,000

1,050,000
287,821,900
-730,000
45,180,000

25,100,000

400,000

4,951,000
3,125,000
2,872,000
2,300,000
560,000
475,000