Nomor

No Account Nama Account H Type Account

1 10000 HARTA H Asset

2 11000 Harta Lancar H Asset
3 11100 Kas Di Tangan Bank
4 11200 Bank H Bank
5 11210 Bank BNI Bank
6 11220 Bank BCA Bank
7 11230 Bank Mandiri Bank
8 11300 Piutang H Asset
9 11310 Piutang Usaha Account Receivable
10 11320 Cad. Kerugian Piutang Account Receivable
11 11330 Piutang Karyawan Account Receivable
12 11400 Persediaan Barang Dagangan H Asset
13 11410 Honda Supra X 125 Other Asset
14 11420 Honda SupraFit Other Asset
15 11430 Honda Mega Pro Other Asset
16 11500 Pembayaran Dimuka H Asset
17 11510 Uang Muka Pembelian Other Asset
18 11520 Asuransi Dibayar Dimuka Other Asset
19 11530 Pembayaran Dimuka Lain - Lain Other Asset
20 12000 Harta Tetap H Asset
21 12100 Tanah Fixed Asset
22 12110 Kendaraan Fixed Asset
23 12120 Akm. Penyu. Kendaraan Fixed Asset
24 20000 KEWAJIBAN H Liability
25 21000 Hutang JK Pendek H Liability
26 21100 Hutang Usaha Account Payable
27 21200 Uang Muka Penjualan Other Current Liability
28 21300 PPN Keluaran Other Current Liability
29 21400 PPN Masukan Other Current Liability
30 22000 Hutang JK Panjang H Liability
31 30000 EQUITY H Equity
32 31000 Modal Pribadi H Equity
33 31100 Modal Pak Wikanto Equity
34 31200 Modal Pak Alex Equity
35 31300 Modal Nn.Siti Equity
36 32000 Laba Ditahan H Equity
37 33000 Laba Tahun Berjalan H Equity
38 34000 Saldo Awal H Equity
39 40000 PENDAPATAN H Income
40 41000 Pendapatan Penjualan H Income
41 41100 Penjualan Honda Supra X 125 Income
42 41200 Penjualan Honda Supra Fit Income
43 41300 Penjualan Honda Mega Pro Income
44 41400 Pendapatan Administrasi Income
45 41500 Pendapatan Pajak Motor Income
46 42000 Pendapatan Service H Income
47 42100 Service Honda Supra X 125 Income
48 42200 Service Honda Supra Fit Income
49 42300 Service Honda Mega Pro Income
50 43000 Penjualan Suku Cadang H Income
51 44000 Pendapatan JasaAngkut H Income
52 45000 Pendapatan Denda H Income
53 50000 HPP H Cost Of Sales
54 51000 Penjualan H Cost Of Sales
55 51100 Honda Supra X 125 Cost Of Sales
56 51200 Honda Supra Fit Cost Of Sales
57 51300 Honda Mega Pro Cost Of Sales
58 51400 Selisih Penyesuaian Persediaan Cost Of Sales
59 51500 Biaya Administrasi Cost Of Sales
60 51600 Potongan Pembelian Cost Of Sales
61 51700 Biaya Pengiriman Cost Of Sales
62 60000 BIAYA H Expense
63 61000 Biaya Umum & Administrasi H Expense
64 61100 Perizinan Expense
65 61200 Depresiasi Expense
66 61300 Sewa Ruang Expense
67 61400 Rumah Tangga Kantor Expense
68 61500 Telpon Expense
69 61600 Pemeliharaan & Perawatan Expense
70 61700 Potongan Penjualan Expense
71 61800 Ongkos Angkut Expense
72 61900 Biaya Denda Expense
73 62000 Beban Pemasaran H Expense
74 62100 Iklan Expense
75 62110 Promosi Show Expense
76 62120 Administrasi Expense
77 80000 PENDAPATAN LAIN - LAIN H Other Income
78 81000 Pendapatan Bunga H Other Income
79 81100 Pendapatan Bunga Other Income
80 82000 Pendapatan Lain - Lain H Other Income
81 90000 BIAYA LAIN - LAIN H Other Expense
82 91000 Biaya Adm. Bank H Other Expense
83 91100 Biaya Adm. Bank Other Expense