FALSE Pengeluaran Pengeluaran 91100010 FALSE Pengeluaran Pengeluaran 91100020 FALSE Pengeluaran Pengeluaran 91100030 FALSE Pengeluaran Pengeluaran 99900001 FALSE Penghasilan Penghasilan 99900002 FALSE Pengeluaran Pengeluaran 99900003 FALSE Penghasilan Penghasilan Lainnya 99900004 FALSE Penghasilan Penghasilan Lainnya 99900005 FALSE Pengeluaran Pengeluaran 99900006 Penghasilan Tahun FALSE Ekuitas Terkini 99999900 Nama Akun Perusahaan Kas My Company Kas My Company Kas Kecil My Company Kas Belum Disetor My Company Bank Suspense My Company Tanda Terima Belum Lunas My Company Pembayaran Belum Lunas My Company Bank My Company Bank My Company Bank Suspense Account My Company Tanda Terima Belum Lunas My Company Pembayaran Belum Lunas My Company Piutang Usaha My Company Piutang Usaha (PoS) My Company Piutang Karyawan My Company Persediaan Lainnya My Company Sewa Bangunan My Company Asuransi Dibayar Dimuka My Company Beban Iklan Dibayar Dimuka My Company Prepaid Tax PPh 21 My Company Pajak Dibayar Dimuka PPH 22 My Company Pajak Dibayar Dimuka PPH 23 My Company Pajak Dibayar Dimuka PPH 25 My Company Prepaid Tax Pph 28A My Company Prepaid Tax 4 (2) My Company Uang Muka Pembelian My Company Bangunan Kantor My Company Kendaraan My Company Peralatan Kantor My Company Akumulasi Penyusutan Bangunan Kantor My Company Akumulasi Penyusutan Kendaraan My Company Akumulasi Penyusutan Peralatan Kantor My Company Liquidity Transfer My Company Hutang Usaha My Company Hutang Pemegang Saham My Company Hutang Pihak Ketiga My Company Hutang Gaji My Company Hutang Pajak PPh 21 My Company Hutang Pajak PPh 23 My Company Hutang Pajak PPh 25 My Company Hutang Pajak Pasal 4 (2) My Company Hutang Pajak PPh 29 My Company PPN Pembelian My Company PPN Penjualan My Company Hutang Bank My Company Hutang Leasing My Company BYMHD Listrik My Company BYMHD Jamsostek My Company BYMHD Air My Company BYMHD Telepon My Company BYMHD Jasa Pengelola Keamanan My Company BYMHD Bank My Company BYMHD PBB My Company BYMHD Izin Usaha My Company BYMHD Asuransi My Company BYMHD Pendidikan dan Latihan My Company BYMHD Jaminan Kesehatan/BPJS My Company Uang Muka Penjualan My Company Deposit Customer My Company Stok Interim My Company Modal Dasar My Company Modal Yang Disetor My Company Modal Yang Belum Disetor My Company Prive (Pengambilan Pribadi) My Company Cadangan Modal My Company Laba Rugi Tahun Lalu My Company Laba Rugi Tahun Berjalan My Company Historical Balance My Company Penjualan My Company Retur Penjualan My Company Discount Penjualan My Company Harga Pokok Penjualan My Company Gaji Karyawan My Company Tunjangan/ Bonus Karyawan My Company Lembur Karyawan My Company Tunjangan PPH Pasal 21 My Company Telepon My Company Listrik My Company Research & Development My Company Perlengkapan Kantor My Company Keperluan Lain-lain My Company Keperluan Pos My Company Biaya Perizinan My Company Biaya Administrasi Bank My Company Biaya Konsultan My Company Biaya Sewa My Company Insurance Costs My Company Biaya Pemeliharaan & Perawatan Gedung My Company Pajak Biaya Pemeliharaan & Perawatan My Company Aset My Company Biaya Pengiriman Dokumen/Barang My Company BBM kendaraan My Company Service kendaraan My Company Parkir & tol kendaraan My Company Pajak Kendaraan My Company Asuransi Kendaraan My Company Bangunan Kantor My Company Kendaraan My Company Peralatan Kantor My Company Biaya Lain-lain My Company Pendapatan Bunga My Company Pendapatan Deposit My Company Keuntungan Selisih Kurs My Company Pendapatan lainnya My Company Keuntungan Atas Penjualan Aktiva Tetap My Company Beban Bunga My Company Kerugian Selisih Kurs My Company Kerugian Atas Penjualan Aktiva Tetap My Company Kerugian Pendapatan Kas My Company Pendapatan Perbedaan Kas My Company Cash Discount Loss My Company Cash Discount Gain My Company Pendapatan Perbedaan Kas My Company Kerugian Pendapatan Kas My Company Keuntungan/Kerugian Belum Terdistribusi My Company