Page 110 - MYOB ACCOUNTING

DAFTAR AKUN

NOMOR NAMA AKUN NAMA AKUN
AKUN
(VERSI BAHASA INGGRIS) (VERSI BAHASA INDONESIA)

1-1000 CURRENT ASSETS ASET LANCAR

1-1110 Petty Cash Kas kecil
1-1120 Cash in Bank Kas di bank

1-1130 Marketable Securities Surat Berharga
1-1210 Accounts Receivable Piutang Dagang

1-1220 Allowance for Uncollectile Accounts Cadangan Kerugian Piutang
1-1230 Employee Receivable Piutang Karyawan

1-1310 Merchandise Inventory Persediaan Barang Dagangan

1-1320 Store Supplies Perlengkapan Toko
1-1410 Prepaid Rent Sewa dibayar dimuka

1-1420 Prepaid Insurance Asuransi dibayar dimuka
1-1430 Value Added Tax – In Pajak Pertambahan Nilai Masukan

1-2000 NON CURRENT ASSETS ASET TIDAK LANCAR

1-2100 Stock Invesment Investasi Dalam Saham

1-3100 Land Tanah
1-3210 Building Gedung

1-3220 Accumulated Depreciation - Building Akumulasi Penyusutan Gedung
1-3301 Vehicle Kendaraan

1-3302 Accumulated Depreciation - Vehicle Akumulasi Penyusutan Kendaraan
1-3401 Equipment Peralatan

1-3402 Accumulated Depreciation- Equipment akumulasi penyusutan Peralatan

2-1000 CURRENT LIABILITIES LIABILITY LANCAR

2-1110 Credit Card Utang kartu Kredit

2-1210 Accounts Payable Utang Dagang
2-1211 Accruad Expense Utang Biaya

2-1212 Income Tax Payable Utang Pajak Penghasilan (PPh)

104 | X I / I I A K L – K O M P U T E R A K U N T A N S I