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    1 Daftar Akun

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    nazwa utami27
    This document contains a list of accounts with account numbers, names, types, currencies, and balances. The accounts include cash, bank, receivables, inventory, fixed assets, accumulated depreciation, payables, liabilities, equity, revenue, cost of goods sold, expenses, and other income/expense accounts. The balances are in Indonesian Rupiah (IDR) or US Dollar (USD) and range from negative balances to over 1 billion IDR for some accounts like land.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    1 Daftar Akun

    Uploaded by

    nazwa utami27
    17 views2 pages
    This document contains a list of accounts with account numbers, names, types, currencies, and balances. The accounts include cash, bank, receivables, inventory, fixed assets, accumulated depreciation, payables, liabilities, equity, revenue, cost of goods sold, expenses, and other income/expense accounts. The balances are in Indonesian Rupiah (IDR) or US Dollar (USD) and range from negative balances to over 1 billion IDR for some accounts like land.

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    1-daftar-akun

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    This document contains a list of accounts with account numbers, names, types, currencies, and balances. The accounts include cash, bank, receivables, inventory, fixed assets, accumulated depreciation, payables, liabilities, equity, revenue, cost of goods sold, expenses, and other income/expense accounts. The balances are in Indonesian Rupiah (IDR) or US Dollar (USD) and range from negative balances to over 1 billion IDR for some accounts like land.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    17 views2 pages

    1 Daftar Akun

    Uploaded by

    nazwa utami27
    This document contains a list of accounts with account numbers, names, types, currencies, and balances. The accounts include cash, bank, receivables, inventory, fixed assets, accumulated depreciation, payables, liabilities, equity, revenue, cost of goods sold, expenses, and other income/expense accounts. The balances are in Indonesian Rupiah (IDR) or US Dollar (USD) and range from negative balances to over 1 billion IDR for some accounts like land.

    Copyright:

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

    No Akun Nama Akun Tipe Akun Mata Uang Saldo

    1101 Kas IDR Cash/Bank IDR 2,000,000


    1102 Kas USD Cash/Bank USD 500
    1201 Bank Mandiri IDR Cash/Bank IDR 195,000,000
    1202 Bank Mandiri USD Cash/Bank USD 9,500
    1301 Piutang IDR Account Receivable IDR 20,000,000
    1302 Piutang USD Account Receivable USD 2,000
    1303 Uang Muka Pembelian IDR Account Receivable IDR -
    1304 Uang Muka Pembelian USD Account Receivable USD -
    1401 Persediaan Furniture Meja Inventory IDR 28,000,000
    1402 Persediaan Furniture Kursi Inventory IDR 25,400,000
    1403 Persediaan Wallpaper Inventory IDR 9,725,000
    1499 Barang Terkirim Inventory IDR -
    1501 Sewa Dibayar Dimuka Other Current Asset IDR 36,000,000
    1502 PPN Masukan Other Current Asset IDR -
    1599 Transaksi Aktiva Tetap Other Current Asset IDR -
    1601 Tanah Fixed Asset IDR 1,000,000,000
    1602 Gedung Fixed Asset IDR 240,000,000
    1603 Peralatan Fixed Asset IDR 49,200,000
    1701 Akum Penyust Gedung Accum Depreciation IDR 131,000,000
    1702 Akum Penyust Peralatan Accum Depreciation IDR 29,220,000
    2101 Hutang IDR Account Payable IDR 15,000,000
    2102 Hutang USD Account Payable USD 1,000
    2103 Uang Muka Penjualan IDR Account Payable IDR -
    2104 Uang Muka Penjualan USD Account Payable USD -
    2201 Hutang Biaya Other Current Liability IDR 4,000,000
    2202 PPN Keluaran Other Current Liability IDR -
    2299 Hutang Barang Belum Tertagih Other Current Liability IDR -
    2301 Hutang Bank Long Term Liability IDR 250,000,000
    3101 Modal Saham Equity IDR 500,000,000
    3102 Laba Ditahan Equity IDR
    3103 Opening Balance Equity IDR -
    4101 Penjualan Furniture Revenue IDR -
    4102 Penjualan Wallpaper Revenue IDR -
    4201 Retur Penjualan Furniture Revenue IDR -
    4203 Retur Penjualan Wallpaper Revenue IDR -
    4202 Potongan Penjualan Revenue IDR -
    5100 Harga Pokok Penjualan Cost of Good Sold IDR -
    5101 HPP Furniture Cost of Good Sold IDR -
    5102 HPP Wallpaper Cost of Good Sold IDR -
    5203 Biaya Angkut Pembelian Cost of Good Sold IDR -
    6101 Beban Gaji Expense IDR -
    6102 Beban Pemasaran Expense IDR -
    6201 Beban Penyusutan Gedung Expense IDR -
    6202 Beban Penyusutan Peralatan Expense IDR -
    6300 Beban Sewa Expense IDR -
    6400 Selisih Kurs Expense IDR -
    7100 Biaya Lain-lain Other Expense IDR -
    8100 Pendapatan Lain-Lain Other Income IDR -
    9999 Selisih Barang Diterima Other Income IDR -

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