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    CV Premiere Laundry

    Uploaded by

    NIRMALA
    This document contains an accounting chart of accounts with account numbers, names, types and headers. It includes asset, liability, equity, income, cost of sales, expense and other income and expense accounts. Some key asset accounts include cash, accounts receivable, property and equipment. Liability accounts include accounts payable and bank loans. Equity accounts include capital stock and retained earnings. Income accounts include service revenue. Expense accounts include salaries, rent, depreciation and utilities expenses.

    Copyright:

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

    CV Premiere Laundry

    Uploaded by

    NIRMALA
    180 views1 page
    This document contains an accounting chart of accounts with account numbers, names, types and headers. It includes asset, liability, equity, income, cost of sales, expense and other income and expense accounts. Some key asset accounts include cash, accounts receivable, property and equipment. Liability accounts include accounts payable and bank loans. Equity accounts include capital stock and retained earnings. Income accounts include service revenue. Expense accounts include salaries, rent, depreciation and utilities expenses.

    Original Description:

    laundry

    Original Title

    CV PREMIERE LAUNDRY

    Copyright

    © © All Rights Reserved

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    This document contains an accounting chart of accounts with account numbers, names, types and headers. It includes asset, liability, equity, income, cost of sales, expense and other income and expense accounts. Some key asset accounts include cash, accounts receivable, property and equipment. Liability accounts include accounts payable and bank loans. Equity accounts include capital stock and retained earnings. Income accounts include service revenue. Expense accounts include salaries, rent, depreciation and utilities expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    180 views1 page

    CV Premiere Laundry

    Uploaded by

    NIRMALA
    This document contains an accounting chart of accounts with account numbers, names, types and headers. It includes asset, liability, equity, income, cost of sales, expense and other income and expense accounts. Some key asset accounts include cash, accounts receivable, property and equipment. Liability accounts include accounts payable and bank loans. Equity accounts include capital stock and retained earnings. Income accounts include service revenue. Expense accounts include salaries, rent, depreciation and utilities expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    No.

    Akun Nama Akun Header Tipe Akun


    10000 HARTA H Asset
    11000 HARTA LANCAR H Asset
    11101 Kas Ditangan Bank
    11102 Kas pada Bank Mandiri Bank
    11200 Piutang Usaha Accounts Receivable
    11300 Perlengkapan Laundry Other Current Asset
    12000 HARTA TETAP H Asset
    12101 HP-Gedung Fixed Asset
    12102 AKP-Gedung Fixed Asset
    12201 Hp-Peralatan Laundry Fixed Asset
    12202 AKP-Peralatan Laundry Fixed Asset
    20000 KEWAJIBAN H Liability
    21000 HUTANG LANCAR H Liability
    21100 Hutang Usaha Accounts Payable
    21200 Hutang Gaji Other Current Liability
    22000 HUTANG JANGKA PANJANG H Liability
    22100 Pinjaman Bank Mandiri Long Term Liability
    30000 MODAL H Equity
    31000 Modal Tn. Razali Equity
    32000 Prive Tn Razali Equity
    40000 PENDAPATAN H Income
    41000 Penghasilan Jasa Income
    50000 HARGA POKOK H Cost of Sales
    60000 BEBAN USAHA H Expense
    60101 Beban Gaji Expense
    60102 Beban Sewa Outlet Expense
    60103 Beban Perlengkapan Laundry Expense
    60104 Beban Penyusutan Expense
    60105 Beban Utilitas Expense
    60106 Macam-Macam Beban Expense
    80000 PENDAPATAN LUAR USAHA H Other Income
    81000 Pendapatan Bunga Other Income
    90000 BEBAN LUAR USAHA H Other Expense
    91000 Beban Bunga Other Expense
    92000 Bunga ADM Bank Other Expense

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