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    Membuat Dan Memindahkan Daftar Akun Dari Ms

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    Halizaa dny
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. It lists account names and descriptions in Indonesian. The chart of accounts includes current assets like cash, accounts receivable, inventory, and prepaid expenses. It also includes fixed assets, current and long term liabilities, equity accounts, income and revenue accounts, cost of goods sold accounts, and various expense accounts.

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    Membuat Dan Memindahkan Daftar Akun Dari Ms

    Uploaded by

    Halizaa dny
    35 views2 pages
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. It lists account names and descriptions in Indonesian. The chart of accounts includes current assets like cash, accounts receivable, inventory, and prepaid expenses. It also includes fixed assets, current and long term liabilities, equity accounts, income and revenue accounts, cost of goods sold accounts, and various expense accounts.

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    akun

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    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. It lists account names and descriptions in Indonesian. The chart of accounts includes current assets like cash, accounts receivable, inventory, and prepaid expenses. It also includes fixed assets, current and long term liabilities, equity accounts, income and revenue accounts, cost of goods sold accounts, and various expense accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    35 views2 pages

    Membuat Dan Memindahkan Daftar Akun Dari Ms

    Uploaded by

    Halizaa dny
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of goods sold, expenses, other income, and other expenses. It lists account names and descriptions in Indonesian. The chart of accounts includes current assets like cash, accounts receivable, inventory, and prepaid expenses. It also includes fixed assets, current and long term liabilities, equity accounts, income and revenue accounts, cost of goods sold accounts, and various expense accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Membuat dan Memindahkan Daftar Akun dari Ms.

    Excel
    10000 Assets H Asset Aset

    11000 Current H Asset Aset Lancar

    11100 Cash in Bank Bank Kas

    11200 Petty Cash Bank Kas Kecil

    11300 Accounts Receivable Accounts Receivable Piutang Dagang

    11400 Allowance for doubtful debt Account Recevable cadangan Kerugian piutang

    11500 Merchandise Inventory Onther Current Asset Persedian Barang


    11600 Store Supplies Onther current Asset Perlengkapan Toko
    11700 Prepaid Insurance Onther Current asset Asuransi Di Bayar Di muka
    11800 Prepaid rent Onther current Asset Sewa Di Bayar Di Muka
    11900 Prepaid Tex Onther Current Asset Pajak di Bayar Di Muka
    12000 Fixed Asset H Asset Aset Tetap
    12100 Equiment at Cost Other Asset Peralatan

    12110 Equiment Accum Dep Other Asset Akumulasi Penyusutan Peralatan

    20000 Liabilities H Liability Liabilitas


    21000 Current Liabilities H Liability Kewajiban Jangka Pendek
    21100 Account payable Account payable Utang Dagang
    21200 Expense Payable Onther Current Liability Utang Beban
    21300 Income Tax Payable Onther current Liability Utang PPh
    21400 VAT Payable Onther current Liability Utang PPN
    21500 VAT Out Onther Current Liability PPN Keluar
    21600 VAT In Onther Current Liability PPN Masuk
    22000 Long Term Liabilities H Liability Kewajiban Jangka Panjang
    22100 Bank permata Loan Long Term Liability Pinjaman Bank Permana
    30000 Equity H Equity Ekuitas
    31100 Andrian Capital Equity Modal Andrian
    31200 Andrian Drawings Equity Prive Andrian
    31300 Income Summary Equity Ikhtisar Laba Rugi
    40000 Income H Equity Pendapatan
    41100 Sales Income Penjualan
    41200 Sales Return Income Retur Penjualan
    50000 Cost Of Goods Sold H Cost Of Sales Harga Pokok Penjualan
    51100 Cost Of Goods Sold Cost Of sold Harga Pokok Penjualan
    51200 Freight Paid Cost Of Sold Ongkos Angkut
    60000 Expenses H Expense Beban
    61000 Advertising Expense Expense Beban Iklan
    61100 Telephone & Electricity Expense Beban Telepon dan Listrik
    Expenses

    61200 Store Supplies Expenses Expense Beban Perlengkapan toko


    61300 Bad Debets Expenses Expense Beban Piutan Tak Tertagih
    61400 Depreciation Expenses Expense Beban Depresiasi
    61500 Insurance Expenses Expense Beban Asuransi
    61600 Ren Expenses Expense Beban Sewa

    61700 Expense Beban Gaji Dan Upah


    Wages & Salaries Expenses

    61800 Expense Beban Operasi lain Lain


    Other Operating Expenses
    80000 Other Income Other Income Pendapatan Di Luar Usaha
    81100 Interest Revenue Other Income Pendapatan bunga
    90000 Other Expenses Other Expense Beban Di Luar Usaha
    91100 Interest Expense Other Expense Beban Bunga
    91200 Bank Service Charge Other Expense Beban Administrasi bank
    91300 Income Tax Expense Other Expense Beban PPh

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