Scribd
Upload
46 views4 pages

Akun Pd. Angkasa

This document contains a chart listing accounting accounts grouped under main categories of assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. It includes line items for cash in bank, accounts receivable, inventory, equipment, accounts payable, loans, capital, sales, cost of goods sold, expenses like advertising and rent, and revenue and expenses like interest and taxes.

Uploaded by

Rafid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
46 views4 pages

Akun Pd. Angkasa

This document contains a chart listing accounting accounts grouped under main categories of assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. It includes line items for cash in bank, accounts receivable, inventory, equipment, accounts payable, loans, capital, sales, cost of goods sold, expenses like advertising and rent, and revenue and expenses like interest and taxes.

Uploaded by

Rafid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

Senin, 1 Agustus 2022

8:37

Account
Account Name Header
Number
10000 Assets H
11000 Current Assets H
11100 Cash in Bank
11200 Petty Cash
11300 Accounts Receivable
11400 Allowance for Doubtful Debt
11500 Merchandise Inventory
11600 Store Supplies
11700 Prepaid Insurance
11800 Prepaid Rent
11900 Prepaid Tax
12000 Fixed Assets H
12100 Equipment at Cost
12110 Equipment Accum. Dep.
20000 Liabilities H
21000 Current Liabilities H
21100 Accounts Payable
21200 Expense Payable
21300 Income Tax Payable
21400 VAT Payable
21500 VAT Out
21600 VAT In
22000 Long Term Liabilities H
22100 Bank Permata Loan
30000 Equity H
31100 Andrian Capital
31200 Andrian Drawings
31300 Income Summary
40000 Income H
41100 Sales
41200 Sales Return
50000 Cost of Goods Sold H
51100 Cost of Goods Sold
51200 Freight Paid
60000 Expenses H
61000 Advertising Expenses
61100 Telephone & Electricity Expenses
61200 Store Supplies Expenses
61300 Bad Debts Expenses
61400 Depreciation Expenses
61500 Insurance Expenses
61600 Rent Expenses
61700 Wages & Salaries Expenses
61800 Other Operating Expenses
80000 Other Income H
81100 Interest Revenue
90000 Other Expenses H
91100 Interest Expanse
91200 Bank Service Charge
91300 Income Tax Expense
gustus 2022
:37

Account Type
Asset
Asset
Bank
Bank
Accounts Receivable
Accounts Receivable
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Asset
Other Asset
Other Asset
Liability
Liability
Accounts Payable
Other Current Liability
Other Current Liability
Other Current Liability
Other Current Liability
Other Current Liability
Liability
Long Term Liablity
Equity
Equity
Equity
Equity
Income
Income
Income
Cost of Sales
Cost of Sales
Cost of Sales
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Other Income
Other Income
Other Expense
Other Expense
Other Expense
Other Expense

You might also like