No Akun Nama Akun Saldo Tipe Akun

1000 Cash & Bank Kas/Bank

1000.01 Cash 10,000,000 Kas/Bank
1000.02 Bank 750,000,000 Kas/Bank
1200 Merchandise Inventory Persediaan
1201 Good In Transit Persediaan
1300 Supplies Aktiva Lancar Lainnya
1400 Prepaid Rent Aktiva Lancar Lainnya
1500 PPh 23 (Purchase) Aktiva Lancar Lainnya
1600 Vat In Aktiva Lancar Lainnya
1700 Fix Assets Aktiva Tetap
1700.01 Building Aktiva Tetap
1700.02 Vehicle Aktiva Tetap
1700.03 Equipment Aktiva Tetap
1710.01 Accumulated Depreciation of Building Akumulasi Penyusutan
1710.02 Accumulated Depreciation of Vehicle Akumulasi Penyusutan
1710.03 Accumulated Depreciation of Equipment Akumulasi Penyusutan
2100 Vat Out Hutang Lancar Lainnya
2200 Unbilled Goods Hutang Lancar Lainnya
2300 Long Term Payable Hutang Lancar Lainnya
3000 Equity Ekuitas
300001 Capital ### Ekuitas
300002 Retained Earning Ekuitas
4000 Sales Pendapatan
4000.01 Sales Pendapatan
4000.02 Other Sales Pendapatan
4000.03 Sales Return Pendapatan
4000.04 Sales Discount Pendapatan
5000 Cost Of Goods Sold Harga Pokok Penjualan
6000 Marketing, General & Adm. Expenses Beban
6100 Marketing Expenses Beban
6101 Advertising Expense Beban
6102 Transportation Expense Beban
6103 Other Marketing Expense Beban
6200 General & Adm. Expenses Beban
6201 Utility & Administration Expenses Beban
6201.01 Utility (Electric, water, etc) Expense Beban
6201.02 Supplies Expense Beban
6203.12 General & Administration Expense Beban
6300 Depreciation Expense Beban
6300.01 Depreciation Expense of Building Beban
6300.02 Depreciation Expense of Vehicle Beban
6300.03 Depreciation Expense of Equipment Beban
7100 Non Operational Revenue Pendapatan lain
7100.01 Bank Interest Income Pendapatan lain
7100.99 Other Non Operational Revenue Pendapatan lain
7200 Non Operational Expense Beban lain-lain
7200.01 Loan Interest Expense Beban lain-lain
7200.02 Bank Administration Expense Beban lain-lain
7200.99 Other Non Operational Expense Beban lain-lain
8100 Gain/Loss Dispossal FA Beban lain-lain
8200 Gain/Loss Revaluation FA Pendapatan lain
Saldo Per Tanggal Akun Induk
12/31/2022
12/31/2022 1000
12/31/2022 1000
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022 1700
12/31/2022 1700
12/31/2022 1700
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022
12/31/2022 3000
12/31/2022 3000
12/31/2022
12/31/2022 4000
12/31/2022 4000
12/31/2022 4000
12/31/2022 4000
12/31/2022
12/31/2022
12/31/2022 6000
12/31/2022 6100
12/31/2022 6100
12/31/2022 6100
12/31/2022
12/31/2022 6200
12/31/2022 6201
12/31/2022 6201
12/31/2022 6201
12/31/2022
12/31/2022 6300
12/31/2022 6300
12/31/2022 6300
12/31/2022
12/31/2022 7100
12/31/2022 7100
12/31/2022
12/31/2022 7200
12/31/2022 7200
12/31/2022 7200
12/31/2022
12/31/2022