CV.

Gumarang Jaya Lestari

Jl. Kelapa Dua No. 2, Jakarta Barat

Linked Accounts

09/09/2019 Page 1
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Account # Account Type Linked Account Dr/Cr Balance

Accounts & Banking Linked Accounts

3-0900 Current Year Earnings Equity Equity Account for Current Earnings Credit £0.00
3-0100 Mr. Gumarang Capital (R.E) Equity Equity Account for Retained Earnings Credit £0.00
3-0999 Historical Balancing Equity Equity Account for Historical Balancing Credit £0.00
1-1102 BCA Bank Bank Account for Electronic Payments Debit £0.00
1-1199 Undeposited Funds Bank Bank Account for Undeposited Funds Debit £0.00

Sales Linked Accounts

1-1201 Account Receivable Accounts Receiva Asset Account for Tracking Receivables Debit £0.00
1-1102 BCA Bank Bank Account for Customer Receipts Debit £0.00
4-4000 Freight Collected Income Income Account for Freight Credit £0.00
8-9000 Other Miscellaneous Other Income Income Account for Late Charges Credit £0.00

Purchases Linked Accounts

2-1101 Accounts Payable Accounts Payable Liability Account for Tracking Payables Credit £0.00
1-1102 BCA Bank Bank Account for Paying Bills Debit £0.00
5-1202 Freight In Cost of Sales Expense or Cost of Sales Account for Freig Debit £0.00
9-1000 Interest Expense Other Expense Expense Account for Late Charges Debit £0.00

Payroll Linked Accounts

1-1203 Employee Receivable Bank Bank Account for Cash Payments Debit £0.00
1-1100 CASH & BANK Bank Bank Account for Cheque Payments Debit £0.00
1-1102 BCA Bank Bank Account for Electronic Payments Debit £0.00
6-5200 Employment Expenses Expense Default Employer Expense Account Debit £0.00
6-5100 Wages & Salaries Expense Default Wages Expense Account Debit £0.00
2-5000 Payroll Liabilities Other Liability Default Tax/Deductions Payable Account Credit £0.00