Account Number Account Name Header Anccount type

11000 Current Assets H Asset

11100 Cash in Bank Bank
11200 Petty Cash Bank
11300 Accounts Receivable Account Receivable
11400 Allowence For Doubtful Debt Account Receivable
11500 Inventory Other Current assets
11600 Store Supplies Other Current assets
11700 Prepaid Insurance Other Current assets
11800 Prepaid Rent Other Current assets
11900 Prepaid Tax Other Current assets
12000 Long Term Invesment H Long Term Invesment
12100 Stock Invesment Long Term Invesment
13000 Fixed Assets H Assets
13100 Equipment At Cost Other Asset
13110 Equipment Accum Dep Other Asset
21000 Current Liabilities H Liability
21100 Master card Current Assets
21200 Account Payable Account Payable
21300 Expense Payable Other Current Liability
21400 Income tax Payable Other Current Liability
21500 PPN Payable Other Current Liability
21600 PPN Outcome Other Current Liability
21700 PPN Income Other Current Liability
22000 Long term Liabilities H Liability
22100 Bang Permata Loan Long term Liability
31000 Equity H Equity
31100 Tn Suryono Capital Equity
31200 Tn Suryono Drawing Equity
31300 Income Summary Equity
41000 Revenues H Revenue
41100 Sales Revenue
41200 Sales Return Revenue
41300 Sales Discount Revenue
51000 Cost Of Goods Sold H Cost of sales
51100 Cost Of Goods sold Cost of sales
51200 Freight Paid Cost of sales
51300 Purchase Discount Cost of sales
61000 Operating Expense H Expense
61100 Advertising Expense Expense
61200 Telephone & Electricity Expense Expense
61300 Store Supplies Expense Expense
61400 Bad Debt Expense Expense
61450 Spoilage expense Expense
61500 Depreciation Expense Expense
61600 Insurance Expense Expense
61700 Rent Expense Expense
61800 Wages & salaries Expense
61900 Other Operating Expense Expense
81000 Other Revenues And Gains H Other Revenue
81100 Interest Revanue Other Revenue
81200 Dividen Income Other Revenue
81300 Gain (loss) on sale of stocks Other Revenue
81400 Freight Collected Other Revenue
81500 Late Fees Collected Other Revenue
91000 Other Expense and Losses H Other Expense
91100 Interest Expense Other Expense
91200 Bank Service Charge Other Expense
91300 Late Fees paid Other Expense
91400 Income Tax Expense Other Expense