Scribd
Upload
36 views2 pages

PD Angkasa

The document lists various account types and headers for an organization's balance sheet including assets, liabilities, equity, income, costs of goods sold, expenses, other income and other expenses.

Uploaded by

Amanda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
36 views2 pages

PD Angkasa

The document lists various account types and headers for an organization's balance sheet including assets, liabilities, equity, income, costs of goods sold, expenses, other income and other expenses.

Uploaded by

Amanda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Account Number Account Name Header Balance

10000 Assets Header


11000 Current Assets Header
11100 Cash in Bank
11200 Petty Cash
11300 Accounts Receivable
11400 Allowance of Doubtful Debt
11500 Merchandise Inventory
11600 Store Supplies
11700 Prepaid Insurance
11800 Prepaid Rent
11900 Prepaid Tax
12000 Fixed Assets Header
12100 Equipment at Cost
12110 Equipment Accumulated Depreciation
20000 Liability Header
21000 Current Liabilities Header
21100 Accounts Payable
21200 Expense Payable
21300 Income Tax Payable
21400 VAT Payable
21500 VAT Out
21600 VAT In
22000 Long Term Liabilities Header
22100 Permata Bank Loan
30000 Equity Header
31100 Andrian Capital
31200 Andrian Drawing
31300 Income Summary
40000 Income Header
41100 Sales
41200 Sales Retur
50000 Cost of Good Sold Header
51100 Cost of Good Sold
51200 Freight Paid
60000 Expenses Header
61000 Advertising Expenses
61100 Telephone & Electricity Expenses
61200 Store Supplies Expenses
61300 Bad Debts Expenses
61400 Depreciation Expenses
61500 Insurance Expenses
61600 Rent Expenses
61700 Wages and Salaries
61800 Others Operating Expense
80000 Other Revenue Header
81100 InterestRevenue
90000 Others Expenses Header
91100 Interest Expense
91200 Bank Service Charge
91300 Income Tax Expence
Account Type
Asset
Asset
Bank
Bank
Accounts Receivable
Accounts Receivable
Other current asset
Other current asset
Other current asset
Other current asset
Other current asset
Asset
Fixed asset
Fixed asset
Liability
Liability
Accounts payable
Other current liability
Other current liability
Other current liability
Other current liability
Other current liability
Liability
Long term liability
equity
equity
equity
equity
income
income
income
Cost of Sales
cost of sales
cost of sales
expense
expense
expense
expense
expense
expense
expense
expense
expense
expense
Other Income
other income
other expense
other expense
other expense
other expense

You might also like