AKUN PERUSAHAAN DAGANG
Account Namber Account Name Header Account Type
10000 Assets H Asset
11000 Current Assets H Asset
11100 Cahs on Hand H Asset
11110 Cash in Bank Bank
11120 Payroll Cheque Account Bank
11130 Cash Drawer Bank
11140 Petty Cash Bank
11150 Undeposited Funds Bank
11160 Electronic Clearing Account Bank
11210 Account Receiveble Account Receiveble
11220 Allowance For Doubful Debts Account Receiveble
11300 Merchandise Inventory H Asset
11310 Inventory-Computers Orther Current Asset
11320 Inventory-Printers Orther Current Asset
11400 Orther Current Assets H Asset
11410 Supllies Inventory Orther Current Asset
11420 Deposits Paid Orther Current Asset
11430 Prepaid Insurance Orther Current Asset
11440 Prepaid rent Orther Current Asset
12000 Fixed Assets H Asset
12100 Store Equipmen H Asset
12110 Store Equip-at Cost Fixed Asset
12120 Store Equip-Accum Dep Fixed Asset
12200 Lasahold Improvements H Asset
12210 Improvements at Cost Fixed Asset
12220 Improvements Amortisation Fixed Asset
12300 Demonstration Equipmen H Asset
12310 Demo Equip - at Cost Fixed Asset
12320 Demo Equip - Accum Dep Fixed Asset
20000 Liabilities H Liability
21000 Current Liabilities H Liability
21100 Credit Cards H Liability
21220 Account Payable Account Payable
21230 Income Tax Payable Account Payable
40000 Income H Income
41000 Sales H Income
41300 Sales Income
50000 Cost of Sales H Cost of sales
54000 Sales Discounts Cost of sales
55000 Cost of Good Sold Cost of sales
60000 Expense H Expense
61000 General & Administrarive Exp H Expense
61800 Purchases Discount Expense
Expense
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