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    Account No Account Name: Lisa Beauty Salon Daftar Akun

    Uploaded by

    ariswasono
    This document contains an accounting chart of accounts for Lisa Beauty Salon. It lists account numbers and names organized by major categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. The assets section includes current assets like cash, accounts receivable, and inventory as well as fixed assets such as equipment, furniture, and goodwill. Liabilities include current obligations like credit cards and accounts payable as well as long-term loans. Equity captures the owner's capital and retained earnings.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Account No Account Name: Lisa Beauty Salon Daftar Akun

    Uploaded by

    ariswasono
    50 views2 pages
    This document contains an accounting chart of accounts for Lisa Beauty Salon. It lists account numbers and names organized by major categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. The assets section includes current assets like cash, accounts receivable, and inventory as well as fixed assets such as equipment, furniture, and goodwill. Liabilities include current obligations like credit cards and accounts payable as well as long-term loans. Equity captures the owner's capital and retained earnings.

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    NO AKUN

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    This document contains an accounting chart of accounts for Lisa Beauty Salon. It lists account numbers and names organized by major categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. The assets section includes current assets like cash, accounts receivable, and inventory as well as fixed assets such as equipment, furniture, and goodwill. Liabilities include current obligations like credit cards and accounts payable as well as long-term loans. Equity captures the owner's capital and retained earnings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    50 views2 pages

    Account No Account Name: Lisa Beauty Salon Daftar Akun

    Uploaded by

    ariswasono
    This document contains an accounting chart of accounts for Lisa Beauty Salon. It lists account numbers and names organized by major categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. The assets section includes current assets like cash, accounts receivable, and inventory as well as fixed assets such as equipment, furniture, and goodwill. Liabilities include current obligations like credit cards and accounts payable as well as long-term loans. Equity captures the owner's capital and retained earnings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    LISA BEAUTY SALON

    DAFTAR AKUN

    Account No Account Name


    10000 Assets
    11000 Current Assets
    11100 Cash On Hand
    11110 BCA Account
    11120 Petty Cash
    11180 Undeposited Funds
    11190 Electronic Clearing Account
    11200 Account Receivables (net)
    11210 Account Receivables
    11220 Allowance For Doubtful Debts
    11300 Other Current Assets
    11310 Ofice Supplies Inventory
    11320 Salon Supplies Inventory
    11330 Prepaid Insurance
    11340 Prepaid Rent
    12000 Fixed Assets
    12100 Salon Equipment
    12110 Salon Equipment At Cost
    12120 Salon Equipment Accoum Dep
    12200 Furniture & Fixtures
    12210 Furniture & Fixtures At Cost
    12220 Furniture & Fixtures Accoum Dep
    12300 Cash Register
    12310 Cash Register At Cost
    12320 Cash Register Accoum Dep
    13000 Other Assets
    13100 Goodwill
    20000 Liabilities
    21000 Current Liabilities
    21100 Credit Carsd
    21110 Bankcard
    21200 Account Payable
    21310 PPN Collected
    21330 PPN Paid
    21400 Salary Payable
    21600 Customer Deposits
    21700 Other Current Liabilities
    22000 Long -Term Liabilities
    22100 BCA Loans
    22200 Other Long -erm Liabilities
    30000 Equity
    31100 Lisa's Capital
    31200 Lisa's Drawings
    38000 Retained Earnings
    39000 Current Year Earnings
    39999 Historical Balancing
    40000 Income
    41000 Service Income
    45000 Miscellaneous Income
    50000 Cost Of Sales
    51000 Labour
    60000 Expenses
    61100 Advertising & Promotion
    61210 Bank Charges
    61400 Depreciation Expense
    61500 Discounts
    61510 Discounts Given
    61520 Discounts Taken
    61600 Dues & Subscriptions
    61700 equipment Renter
    61800 Insurance
    62100 Laundry
    62400 Maintenance & Cleaning
    62500 Office Supplies
    62600 Salon Supplies
    62800 Rent
    62900 Repairs
    62950 Shrinkage/Spoilage
    63010 Staff Amenities
    63030 Wages & Salaries
    63100 Telephone
    63410 Electricity
    63430 Water
    80000 Other Income
    81000 Interest Income
    90000 Other Expenses
    91000 Interest Expenses

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