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Daftar Akun PT Kurnia - p3

This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. The chart lists account names and numbers for items such as cash, accounts receivable, inventory, property and equipment, accounts payable, long term debt, equity, sales, cost of goods sold, operating expenses, interest income/expense, and taxes.

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sodikin 01
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469 views2 pages

Daftar Akun PT Kurnia - p3

This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, expenses, and other income/expenses. The chart lists account names and numbers for items such as cash, accounts receivable, inventory, property and equipment, accounts payable, long term debt, equity, sales, cost of goods sold, operating expenses, interest income/expense, and taxes.

Uploaded by

sodikin 01
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
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Nomor Nama Akun Header Type

1-1000 Current Assets Header Asset


1-1110 Cash in Bank Bank
1-1120 Petty Cash Bank
1-1210 Accounts Receivable Accounts Receivable
1-1220 Installment Contract Receivable Accounts Receivable
1-1230 Allowance for Doubtful Debt Accounts Receivable
1-1310 Merchandise Inventory Other Current Asset
1-1320 Supplies Other Current Asset
1-1410 Prepaid Rent Other Current Asset
1-1420 Prepaid Insurance Other Current Asset
1-1510 PPN Income Other Current Asset
1-2000 Investment Header Asset
1-2100 Stock Investment Other Current Asset
1-3000 Fixed Assets Header Asset
1-3100 Land Fixed Asset
1-3210 Building at Cost Fixed Asset
1-3220 Building Accumulated Depr Fixed Asset
1-3310 Vehicle at Cost Fixed Asset
1-3320 Vehicle Accumulated Depr Fixed Asset
1-3410 Equipment at Cost Fixed Asset
1-3420 Equipment Accumulated Depr Fixed Asset
2-1000 Current Liabilities Header Liability
2-1100 Accounts Payable Accounts Payable
2-1200 Accruad Expense Other Current Liability
2-1300 Income Tax Payable Other Current Liability
2-1400 PPN Payable Other Current Liability
2-1500 PPN Outcome Other Current Liability
2-2000 Long Term Liabilities Header Liability
2-2100 Bank Mandiri Loan Long Term Liability
3-1000 Equity Header Equity
3-1100 Commod Stock Equity
3-1200 Retained Earning Equity
3-1300 Defered Gross Profit on Realization Equity
3-1400 Income Summary Equity
4-1000 Revenues Header Income
4-1100 Sales of Merchandise Income
4-1200 Sales of Installment Income
4-1300 Freight Collected Income
4-1400 Late Fees Collected Income
4-1500 Sales Discount Income
5-1000 Cost Of Goods Sold Header Cost Of Sales
5-1100 Cost of goods Sold Cost Of Sales
5-1200 Cost of goods Sold of Installment Cost Of Sales
5-1300 Freight Paid Cost of Sales
5-1400 Purchase Discount Cost Of Sales
6-0000 Expenses Header Expense
6-1100 Advertising Expenses Expense
6-1200 In Store Promotion Expense Expense
6-1300 Utility Expense Expense
6-1400 Telephone Expense Expense
6-1500 Rent Expense Expense
6-1600 Supplies Expense Expense
6-1700 Maintenance and Repair Expense Expense
6-1800 Bad Debt Expense Expense
6-1900 Depreciation Expense Expense
6-2100 Insurance Expense Expense
6-2200 Late Fees Expense Expense
6-2300 Wages & Salaries Expense
8-0000 Other Revenues and Gains Header Other Income
8-1000 Interest Income Other Income
8-2000 Dividend Revenue Other Income
9-0000 Other Expenses and Losses Header Other Expense
9-1000 Interest Expense Other Expense
9-2000 Bank Service Charge Other Expense
9-3000 Income Tax Expense Other Expense
9-4000 Gain/Loss Sales Vehicle Other Expense

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