No Akun Nama Akun Keterangan Tipe Akun

1-0000 Assets Header Asset

1-1000 Current Assets Header Asset
1-1100 Bank BCA Detail Bank
1-1200 Cash On Hand Detail Bank
1-1300 Petty Cash Detail Bank
1-1400 Accounts Receivable Detail Accounts Receivable
1-1500 PPN Income Detail Other Current Asset
1-1600 Supplies Detail Other Current Asset
1-1700 Prepaid Insurance Detail Other Current Asset
1-1800 Prepaid Rent Detail Other Current Asset
1-2000 Fixed Assets Header Asset
1-2100 Equipment at Cost Detail Fixed Asset
1-2110 Equipment Accum. Dep. Detail Fixed Asset
2-0000 Liabilities Header Liability
2-1000 Current Liabilities Header Liability
2-1100 Accounts Payable Detail Account Payable
2-1200 PPN Outcome Detail Other Current Liability
2-1300 Wages & Salaries Payable Detail Other Current Liability
2-1400 Expense Payable Detail Other Current Liability
2-2000 Long Term Liabilities Header Liability
2-2100 Bank BCA Loans Detail Long Term Liability
3-0000 Equity Header Equity
3-1000 Bobby, Capital Detail Equity
3-2000 Bobby, Drawing Detail Equity
4-0000 Income Header Income
4-1000 Laundry Income Detail Income
4-2000 Sales Return Detail Income
4-3000 Sales Discount Detail Income
5-0000 Cost Of Sales Header Cost Of Sales
5-1000 Purchase Discount Detail Cost Of Sales
6-0000 Operational Expenses Header Expense
6-1000 Wages & Salaries Expense Detail Expense
6-1100 Supplies Expense Detail Expense
6-1200 Advertising Expense Detail Expense
6-1300 Insurance Expense Detail Expense
6-1400 Maintenance Expense Detail Expense
6-1500 Rent Expense Detail Expense
6-1600 Depreciation Expense Detail Expense
8-0000 Other Income Header Other Income
8-1000 Interest Income Detail Other Income
8-2000 Late Fee Collected Detail Other Income
9-0000 Other Expense Header Other Expense
9-1000 Interest Expense Detail Other Expense
9-2000 Bank Service Charge Detail Other Expense
9-3000 Late Fee Paid Detail Other Expense