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6-2200 Supplies Expense Beban Bahan habis pakai
6-2300 Maintenance and Repair Expense Beban Reparasi dan Pemeliharaan

6-2400 Bad Debt Expense Beban Kerugian Piutang
6-2500 Depreciation Expense –Building Beban Penyusutan Gedung

6-2600 Depreciation Expense – Vihicles Beban Penyusutan Kendaraan
6-2700 Depreciation Expenses- Equipment Beban Penyusutan Peralatan

6-2800 Insurance Expense Beban Asuransi

6-2900 Late Fee Expense Beban Denda

8-0000 NON OPERATING PENDAPATAN/BIAYA DI LUAR

INCOME/EXPENSE USAHA
8-1100 Interest Income Pendapatan Bunga

8-1200 Devidend Income Pendapatan Deviden
8-1300 Gain/Loss on Sales Vehicles Laba Rugi Penjualan Kendaraan

8-2100 Interest Expense Beban Bunga
8-2200 Bank Service Charge Beban Administrasi Bank

9-3000 TAXES PAJAK
9-3100 Income Tax Expense Pajak Penghasilan Badan

VI. DAFTAR CUSTOMER

Kode Nama NPWP Alamat Termin

C001 Toko Oke 06.335.569.5.607.000 Jl.Pemuda No. 25, Surabaya. 1/10 ,n/30
Telp. (031) 431876

C002 Toko Mega 03.355.569.8.609.000 Jl Raya Darmo No. 41 1/10, n/30
Surabaya Tlp. (031) 895700

C003 Toko Nafiri 06.573.508.8.611.000 Jl. Manukan Lor 2A, Surabaya 1/10, n/30

Tlp. (031) 208 909
C004 Toko Petra 03.760.569.8.607.000 Jl. Setiabudi 1, Semarang Tlp. 1/10, n/30

(024) 665 450

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