ACCOUNT NUMBER ACCOUNT NAME HEADER BALANCE ACCOUNT TYPE
1-0000 Assets H Assets
1-1000 Current Assets H Assets 1-1100 Cash In Bank Bank 1-1200 Petty Cash Bank 1-1300 Account Receivable Account Receivable 1-1400 Allowance for Doubtful Debt Account Receivable 1-1500 Marchendise Inventory Other Current Assets 1-1600 Store Suplies Other Current Assets 1-1700 Prepaid Insurance Other Current Assets 1-1800 Prepaid Rent Other Current Assets 1-1900 Prepaid Tax Other Current Assets 1-2000 Fixed Assets H Assets 1-2100 Equipment at Cost Fixed Assets 1-2110 Equipment Accum Dep Fixed Assets 2-0000 Liabilites H Liabilites 2-1000 Current Liabilites H Liabilites 2-1100 Account Payable Account Payable 2-1200 Expense Payable Other Current Liabilites 2-1300 Income Tax Payable Other Current Liabilites 2-1400 PPN Payable Other Current Liabilites 2-1500 PPN Outcome Other Current Liabilites 2-1600 PPN Income Other Current Liabilites 2-2000 Long Term Liebilites H Liabilites 2-2100 Bank BCA Loan Long Term Liebilites 3-0000 Equity H Equity 3-1100 Ruchdina Capital Equity 3-1200 Ruchdina Drawing Equity 3-1300 Income Summary Equity 4-0000 Revenues H Income 4-1100 Sales Income 4-1200 Sales Return Income 4-1300 Sales Discount Income 4-1400 Freight Collected Income 5-0000 Cost Of Goods Sold Cost Of Goods Sold 5-1100 Cost Of Goods Sold Cost Of Goods Sold 5-1200 Freight Paid Cost Of Goods Sold 5-1300 Purchase Discount Cost Of Goods Sold 6-0000 Operating Expenses H Expenses 6-1000 Advertising Expenses Expenses 6-1100 Telephone & Electric Expenses Expenses 6-1200 Store Suplies Expenses Expenses 6-1300 Bad Dabts Expenses Expenses 6-1400 Depreciation Expenses Expenses 6-1500 Insurance Expenses Expenses 6-1600 Rent Expenses Expenses 6-1700 Wages & Salaries Expenses 6-1800 Other Operating Expenses Expenses 7-0000 Other Revenues and GainsH Other Income 7-1100 Interest Revenue Other Income 8-0000 Other Expenses and LossesH Other Expenses 8-1100 Interesr Expenses Other Expenses 8-1200 Bank and Service Charge Other Expenses 8-1300 Income Tax Expenses Other Expenses-