Account account

header balance
number name
10000 asset H Rp109,925,000
11100 bank cash Rp4,275,000
11101 cash in hand Rp5,900,000
11102 BNI'46 Rp24,000,000
11200 accounts receivable Rp11,700,000
11300 prepaid texas Rp1,200,000
11400 prepaid expenses Rp0
11500 module inventory Rp7,250,000
12000 fixed asset H Rp0
12100 computer Rp60,000,000
12101 accumulation of computer shrinkage -Rp16,400,000
12200 educational aquiqment Rp24,000,000
12201 accumulation of educational aquiqment -Rp12,000,000
20000 obligation H Rp45,945,000
21000 current liabilities H Rp0
21100 account payable Rp14,700,000
21200 accurend tax payble Rp1,245,000
22000 long term obligation H Rp0
22100 BNI'46 bank debt Rp30,000,000
22300 debt fees Rp0
30000 equity H Rp63,980,000
30100 vily capital Rp50,000,000
30200 retained earnings for last period Rp10,080,000
30300 retained earnings for this period Rp3,900,000
34000 balancing balance Rp0
40000 operating revenues H Rp4,250,000
40100 course income Rp4,000,000
40200 module sales Rp250,000
50000 cost of sales H Rp0
60000 operating expenses H Rp350,000
60100 intructor's honor burden Rp0
60200 module doubling loqp Rp250,000
60300 load of certificates and certificates Rp0
61000 marketing expenses Rp0
61100 brochure and sandload loqps Rp0
61200 mass media advertising expenses Rp0
61300 room rental expenses Rp0
62000 general and administrative expenses Rp0
62100 employ salary expenses Rp0
62200 telephone, electricity and water loads Rp0
62300 burden of educational and equipment Rp100,000
80000 other income H Rp0
80100 current account service income Rp0
90000 another load H Rp0
90100 depreciation expense Rp0
90200 interest expense Rp0
NAMA KELOMPOK KELAS
1.MAULANA RIO XI PBKM1
2.REGINA SARI
3.RACHEL OKTANIA
4.RIKA AMELIA
5.ROSHANDA ABIGAIL
 account
type
Asset
Bank
Bank
Bank
Accounts Receivable
Other Current Asset
Other Current Asset
Other Current Asset
Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Liability
Liability
Accounts Payble
Other Current Liablity
Liability
Long Term Liablity
Other Current Liablity
Equity
Equity
Equity
Equity
Equity
Income
Income
Income
Cost of Sales
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Other Income
Other Income
Other Expense
Other Expense
Other Expense