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    Contoh Akun

    Uploaded by

    Demi Semi
    1) The document lists various account numbers and names for assets, liabilities, equity, income, expenses, and other accounts. 2) All account balances are shown as "-" indicating the balances have not been entered or recorded yet. 3) The document appears to be a chart of accounts or listing of general ledger accounts for a company with categories including assets, liabilities, equity, income, expenses, and other accounts.

    Copyright:

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

    Contoh Akun

    Uploaded by

    Demi Semi
    16 views4 pages
    1) The document lists various account numbers and names for assets, liabilities, equity, income, expenses, and other accounts. 2) All account balances are shown as "-" indicating the balances have not been entered or recorded yet. 3) The document appears to be a chart of accounts or listing of general ledger accounts for a company with categories including assets, liabilities, equity, income, expenses, and other accounts.

    Original Description:

    Nama Akun

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    1) The document lists various account numbers and names for assets, liabilities, equity, income, expenses, and other accounts. 2) All account balances are shown as "-" indicating the balances have not been entered or recorded yet. 3) The document appears to be a chart of accounts or listing of general ledger accounts for a company with categories including assets, liabilities, equity, income, expenses, and other accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views4 pages

    Contoh Akun

    Uploaded by

    Demi Semi
    1) The document lists various account numbers and names for assets, liabilities, equity, income, expenses, and other accounts. 2) All account balances are shown as "-" indicating the balances have not been entered or recorded yet. 3) The document appears to be a chart of accounts or listing of general ledger accounts for a company with categories including assets, liabilities, equity, income, expenses, and other accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Account Number Account Name Header Balance

    10000 Assets H -
    11100 Bank BCA -
    11101 BANK PANIN -
    11102 BANK MANDIRI -
    11105 Deposito -
    11110 KAS -
    13000 Piutang Dagang -
    13001 CV. ANDARA -
    13002 CV. PRABU -
    13003 PT. DWIPA -
    13004 CV. BARATA -
    13099 Piutang Dagang Awal -
    13998 Lain-Lain -
    14000 Suspense -
    15001 PPN Masukan -
    15002 PPN Masukan pembayaran -
    15003 PPh Ps 25 -
    15004 PPh Ps 22 -
    15005 PPh Ps 23 -
    15006 PPh Final PP 46 -
    16001 Fixed Asset -
    16002 Akumulasi Penyusutan FA -
    16051 FA Installment Mobil Box -
    16052 FA Installment Avanza -
    16501 Sewa dibayar dimuka -
    17001 Persediaan -
    17002 Good In Transit -
    20000 Liabilities H -
    20002 PT DWIPA -
    20003 PT MAKMUR -
    20004 PT MASAJI -
    20005 PT. MITRA -
    20097 Hutang Prive -
    20098 Hutang Pembelian Non PPN -
    20099 Hutang Lain-Lain (awal) -
    20100 Hutang Pemegang Saham -
    20200 Trade Creditors -
    20300 Payroll Accruals Payable -
    21001 Hutang PPh 21 -
    21002 Hutang PPh Final Sewa -
    21003 Hutang Konsultan Pajak -
    21004 HUTANG SEWA -
    21010 Leasing -
    21100 Hutang Pajak -
    22000 Trade Creditors -
    22100 A/P Accrual - Inventory -
    23000 GST Liabilities -
    23010 GST Collected -
    23030 GST Paid -
    23050 Fuel Tax Credits Accrued -
    23060 Import Duty Payable -
    23065 WET Payable -
    23070 Voluntary Withholdings Payable -
    23080 ABN Withholding Payable -
    23090 Luxury Car Tax Payable -
    23300 Deposit PIB -
    23400 Deposite STPNP -
    25000 Payroll Liabilities -
    25001 PPN Keluaran -
    25002 PPN Keluaran (tidak dipungut) -
    25003 Hutang PIB -
    25004 Hutang Pajak 25 -
    25005 Hutang Pajak 29 (tahunan) -
    25006 Hutang Pajak PPN masa DEC -
    25007 Hutang PPh 23 -
    25008 Hutang PPh 4(2) -
    30000 Equity H -
    31000 Modal -
    38002 Retained Earnings (2017) -
    38003 Retained Earnings (2018) -
    38004 Retained Earnings (2019) -
    38005 Retained Earnings (2020) -
    39000 Current Year Earnings -
    39999 Historical Balancing -
    40000 Income H -
    40001 Penjualan -
    40002 Penjualan (tidak dipungut) -
    50000 Cost Of Sales H -
    50001 Pembelian -
    51001 Persediaan Awal -
    52001 Persediaan Akhir -
    53000 Biaya Import -
    53001 Biaya Import Notul -
    54000 Biaya Muat -
    60000 Expenses H -
    60100 Wages & Salaries -
    60200 Other Employer Expenses -
    61001 Gaji Pegawai -
    61002 Penyusutan -
    61003 PPh 21 Gaji -
    61004 Transportasi -
    61005 Telepon -
    61006 Sewa -
    61007 Service kendaraan -
    61008 Listrik -
    61009 Printing & Stationery -
    61010 Air -
    61011 Asuransi -
    61012 Pengobatan -
    61013 Perpanjang STNK -
    61014 Ongkos Kirim -
    61015 Entertaint -
    61016 Biaya Keamanan & Kebersihan -
    61017 Biaya Pengurusan Surat -
    61018 Biaya Komputer -
    61019 Biaya Transfer Bank -
    61020 Biaya Service lain-lain -
    61021 Biaya Notaris -
    61022 Biaya Perlengkapan promosi -
    61023 Expedisi -
    61024 Perjalanan Dinas -
    61025 Materai -
    61026 Maintenance -
    61027 Prive -
    61028 Biaya Utilitas -
    61029 Consultant Fee -
    61030 Biaya Pelatihan -
    61031 Biaya Pajak -
    61032 Biaya Truk -
    61099 Lain - Lain -
    65100 Wages & Salaries -
    65200 Employment Expenses -
    80000 Other Income H -
    80001 Pendapatan Jasa Giro -
    80002 Selisih saldo -
    80003 Bunga Pinjaman -
    80004 Laba / (Rugi) Selisih Kurs -
    80005 Other Income -
    80006 Laba penjualan aktiva -
    80010 Pendapatan Bunga Deposito -
    90000 Other Expenses H -
    90001 Biaya Administrasi Bank -
    90003 Biaya Lain-Lain -
    90004 Rugi penjualan FA -
    90005 Biaya Provisi Bank -
    90006 Bunga PRK -
    90007 Biaya ADM PRK -
    90008 BIAYA ASURANSI PRK -
    90009 Other Expenses -
    90099 Pajak Penghasilan thn 2020 -
    91000 PPh Final PP 46 -

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