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    Daftar Akun Renata Kls XI-PS Luthfi, Alma, Indri

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    Pindra eko
    This document contains a list of account names and numbers for Renata Interior Design organized into assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The accounts track things like cash, receivables, fixed assets, loans, owner's equity, sales, labor costs, operating expenses, interest income and expenses.

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

    Daftar Akun Renata Kls XI-PS Luthfi, Alma, Indri

    Uploaded by

    Pindra eko
    24 views3 pages
    This document contains a list of account names and numbers for Renata Interior Design organized into assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The accounts track things like cash, receivables, fixed assets, loans, owner's equity, sales, labor costs, operating expenses, interest income and expenses.

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    Bab 1

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    Daftar Akun Renata Kls XI-PS Luthfi,Alma,Indri.txt

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    This document contains a list of account names and numbers for Renata Interior Design organized into assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The accounts track things like cash, receivables, fixed assets, loans, owner's equity, sales, labor costs, operating expenses, interest income and expenses.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    24 views3 pages

    Daftar Akun Renata Kls XI-PS Luthfi, Alma, Indri

    Uploaded by

    Pindra eko
    This document contains a list of account names and numbers for Renata Interior Design organized into assets, liabilities, equity, income, cost of sales, expenses, other income, and other expenses. The accounts track things like cash, receivables, fixed assets, loans, owner's equity, sales, labor costs, operating expenses, interest income and expenses.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 3

    Renata Interior Design

    Daftar Akun
    Account No Account Name Header Account Type
    10000 Assets H Assets
    11000 Curren Assets H Assets
    11110 Cash On Hand H Assets
    11120 BCA Account Bank
    11130 Payroll Cheque Account Bank
    11140 Cash Drawer Bank
    11180 Undeposited Funds Bank
    11190 Electronic Cleaning account Bank
    11200 Account Receivables (net) H Assets
    11210 Account Receivables Account Receible
    11220 Allowance For Doubtful Debts Account Receible
    11300 Other Current Assets H Assets
    11310 Office Supplies Inpentory Other Current Assets
    11320 Photography Supplies inppentory Other Current Assets
    11330 Prepaid Insurance Other Current Assets
    11340 Prepaid Rent Other Current Assets
    12000 Fixed Assets H Assets
    12100 Professional Equipment H Assets
    12110 Prof Equipment at Cost Fixed Assets
    12120 Prof Equipment Accum Dept Fixed Assets
    12200 Furniture & Fixtures H Assets
    12210 Furniture & Fixtures at Cost Fixed Assets
    12220 Furniture & Fixtures Accum Dep Fixed Assets
    12300 Motor Vehicles H Assets
    12310 Motor Vehicles at Cost Fixed Assets
    12320 Motor Vehicles Amortisation Fixed Assets
    12400 Computer Equipment H Assets
    12410 Computer Equipment at Cost Fixed Assets
    12420 Computer Equipment Accum Dep Fixed Assets
    13000 Other Assets H Assets
    13100 Goodwill Other Assets
    20000 Liabilities H Liability
    21000 Curren Liabilities H Liability
    21100 Credit Cards H Liability
    21110 Bankcard Credit Card
    21120 Visa Credit Card
    21200 Account Payable Account payable
    21300 PPN Liabilities H Liability
    23130 PPN Collected Other Current Liability
    21330 PPN Paid Other Current Liability
    21400 Salary payable Other Current Liability
    21600 Customer Deposits Other Current Liability
    21700 Other Current Liabilities Other Current Liability
    22000 Long-Term Liabilities H Liability
    22100 BCA Loans Long term liability
    22200 Other Long-Term Liabilities Long term liability
    30000 Equity H Equity
    31000 Owner's Equity H Equity
    31100 Renata's Capital Equity
    31200 Renata's Drawings Equity
    38000 Retained Earnings Equity
    39000 Curren Year Earnings Equity
    39999 Historical Balancing Equity
    40000 Income H Income
    41000 Sales Or fees Income
    42000 Consultation Fees Income
    43000 Freight Collected Income
    44000 Late Fees Collected Income
    45000 Miscellaneous Income Income
    50000 Cost of Sales H Cost of Sales
    51000 Labour H Cost of Sales
    51100 Subcontractor Labour Cost of Sales
    51200 Other Labour Cost of Sales
    52000 Freight Cost of Sales
    60000 Expenses H Expense
    61000 Accounting Fees Expense
    61100 Advertising & Promotion Expense
    61200 Bad Debt/Collection Expense Expense
    61210 Bank Charges Expense
    61300 Commissions Expense
    61400 Depreciation Expense Expense
    61500 Discounts H Expense
    61510 Discounts Given Expense
    61520 Discounts Taken Expense
    61600 Dues & Subscriptions Expense
    61700 Equipment Rental Expense
    61800 Insurance Expense
    62000 Late Fees Paid Expense
    62100 Laundry Expense
    62200 Legal Fees Expense
    62300 License & Permits Expense
    62400 Maintenance & Cleaning Expense
    62500 Office Supplies Expense
    62600 Photography Supplies Expense
    62700 Postage Expense
    62800 Rent Expense
    62900 Repairs Expense
    62950 Shrinkage/Spoilage Expense
    63010 Staff Amenities Expense
    63030 Wages & Salaries Expense
    63040 Workers' Compensation Expense
    63100 Telephone Expense
    63200 Travel & Entertainment Expense
    63300 Uniform Expense
    63410 Electricity Expense
    63420 Gas Expense
    63430 Water Expense
    80000 Other Income H Other Income
    81000 Interest Income Other Income
    90000 Other Expenses H Other Expense
    91000 Interest Expenses Other Expense

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