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    PD Arif

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    Arif
    The document contains a chart of accounts with account numbers, account names, and account types for assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The accounts are organized into categories such as assets, liabilities, equity, and income statement accounts. Major asset accounts include cash, accounts receivable, inventory. Major liability accounts include accounts payable and loans. Equity accounts include retained earnings. Income accounts include sales and cost of sales accounts include cost of goods sold. Expense accounts include advertising, rent, salaries and other operating expenses.

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    © All Rights Reserved
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    PD Arif

    Uploaded by

    Arif
    48 views2 pages
    The document contains a chart of accounts with account numbers, account names, and account types for assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The accounts are organized into categories such as assets, liabilities, equity, and income statement accounts. Major asset accounts include cash, accounts receivable, inventory. Major liability accounts include accounts payable and loans. Equity accounts include retained earnings. Income accounts include sales and cost of sales accounts include cost of goods sold. Expense accounts include advertising, rent, salaries and other operating expenses.

    Original Description:

    akun

    Original Title

    pd arif

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    The document contains a chart of accounts with account numbers, account names, and account types for assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The accounts are organized into categories such as assets, liabilities, equity, and income statement accounts. Major asset accounts include cash, accounts receivable, inventory. Major liability accounts include accounts payable and loans. Equity accounts include retained earnings. Income accounts include sales and cost of sales accounts include cost of goods sold. Expense accounts include advertising, rent, salaries and other operating expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    48 views2 pages

    PD Arif

    Uploaded by

    Arif
    The document contains a chart of accounts with account numbers, account names, and account types for assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The accounts are organized into categories such as assets, liabilities, equity, and income statement accounts. Major asset accounts include cash, accounts receivable, inventory. Major liability accounts include accounts payable and loans. Equity accounts include retained earnings. Income accounts include sales and cost of sales accounts include cost of goods sold. Expense accounts include advertising, rent, salaries and other operating expenses.

    Copyright:

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

    Account Number Account Name Header Account Type

    10000 Assets H Asset

    11100 Cash in Bank Bank

    11200 Petty Cash Bank

    11300 Accounts Receivable Accounts Receivable

    11400 Allowance for Doubtful Debt Accounts Receivable

    11500 Merchandise Inventory Other Current Asset

    11600 Store Supplies Other Current Asset

    11700 Prepaid Insurance Other Current Asset

    11800 Prepaid Rent Other Current Asset

    11900 Prepaid Tax Other Current Asset

    12000 Equipment at Cost Fixed Asset

    12100 Equipment Accum Dep Fixed Asset

    20000 Liabilities H Liability

    21100 Accounts Payable Accounts Payable

    21200 Expense Payable Other Current Liability

    21300 Income Tax Payable Other Current Liability

    21400 PPN Payable Other Current Liability

    21500 PPN Outcome Other Current Liability

    21600 PPN Income Other Current Liability

    22100 Bank Mandiri Loan Long Term Liability

    30000 Equity H Equity

    30800 Retained Earnings Equity

    30900 Current Year Earnings Equity

    30999 Historical Balancing Equity

    31100 Gafar, Capital Equity

    31200 Gafar, Drawing Equity

    40000 Income H Income

    41100 Sales Income


    41200 Sales Retur Income

    41300 Sales Discount Income

    41400 Freight Collected Income

    50000 Cost Of Sales H Cost of Sales

    51100 Cost of goods Sold Cost of Sales

    51200 Freight Paid Cost of Sales

    51300 Purchase Discount Cost of Sales

    60000 Expenses H Expense

    61000 Advertising Expenses Expense

    61100 Telephone & Electricity expens Expense

    61200 Store Supplies Expenses Expense

    61300 Bad Debt Expense Expense

    61400 Depreciation Expense Expense

    61500 Insurance Expense Expense

    61600 Rent Expense Expense

    61700 Wages & Salaries Expense

    61800 Other Operating Expense Expense

    80000 Other Income H Other Income

    81100 Interest Revenue Other Income

    90000 Other Expenses H Other Expense

    91100 Interest Expense Other Expense

    91200 Bank Service Charge Other Expense

    91300 Income Tax Expense Other Expense

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