Liabilities
AccountPayable
BankPayable/LoanfromBank BondPayable
InterestPayable MortgagePayable NotesPayable
SalariesPayable TaxPayable
AccruedExpense UnearnedRent UnearnedRevenue VatOut
Kewajiban
HutangDagang HutangBank HutangObligasi HutangBunga HutangHipotek HutangWesel HutangGaji HutangPajak HutangBiaya
SewaDiterimaDimuka
PendapatanDiterimaDimuka PPNKeluaran
PaidUpCapital Prive
Drawing Devidend
IncomeSummary CommonStock PreferedStock RetainedEarning
SetoranModal
PengambilanPribadi PengambilanPribadi PengambilanSaham IkhtisarLabaRugi Saham
SahamPreferen/Istimewa LabaDitahan
Equity Modal
Revenue
Sales
SalesReturn SalesDiscount
CommissionIncome ConsignmentIncome FareIncome
FeesEarned
IncomeFromJointVenture InterestIncome
OtherIncome RecoveryIncome RentIncome
Purchase
PurchaseReturn PurchaseDiscount CostofGoodsSold
Pendapatan
Penjualan
PengembalianPenjualan PotonganPenjualan
PendapatanDariKomisi PendapatanDariKonsinyasi PendapatanDariAngkutan Honor
PendapatanDariUsahaPatungan PendapatanBunga
PendapatanLain-Lain
PendapatanDiterimaKembali PendapatanSewa
Pembelian
PengembalianPembelian PotonganPembelian
HargaPokokPenjualan
Expense Biaya
AdvertisingExpense
Telephone&ElectricityExpense StoreSuppliesExpense
BadDebtExpense DepreciationExpense
BiayaIklan
BiayaTeleponDanListrik BiayaPerlengkapanToko BiayaKerugianPiutang BiayaPenyusutanHarta
InsuranceExpense RentExpense
Wages&SalariesExpense OtherOperatingExpense OfficeSalariesExpense StoreSalariesExpense
SalesmanSalariesExpense SuppliesExpense
OfficeSuppliesExpense AdministrativeExpense InterestExpense
MiscellaniousExpense MotorVehicleExpense UtilitiesExpense
BankServiceCharge IncomeTaxExpense
DepreciationExpenseof:
-Building -Equipment
-FurnitureandFixture -Machine
-MotorVehicle -OfficeEquipment -StoreEquipment FreightIn
FreightOut
BiayaAsuransi BiayaSewa
BiayaUpahDanGaji BiayaOperasiLainnya BiayaGajiKantor
BiayaGajiToko
BiayaGajiBagianPenjualan BiayaPerlengkapanToko BiayaPerlengkapanKantor BiayaAdministrasi
BiayaBunga
BiayaRupa-Rupa BiayaKendaraan BiayaPrasarana
BiayaAdministrasiBank BiayaPajakPenghasilan BiayaPenyusutan:
-Gedung -Peralatan
-Parabot/Inventaris -Mesin
-Kendaraan
-PeralatanKantor -PeralatanToko
OngkosAngkutPembelian OngkosAngkutPenjualan
Assets
CashInBank PettyCash
AccountReceivable
AllowanceForDoubtfulDebt FurnitureAndFixture
InterestReceivable NotesReceivable
MerchandiseInventory MarketableSecurities Supplies
StoreSupplies OfficeSupplies
PrepaidAdvertising PrepaidExpense PrepaidInsurance PrepaidRent
LongTermInvestment InvestmentInBond
InvestmentInCommonStock TemporaryInvestment
Harta
KasDiBank KasKecil
PiutangDagang
PenyisihanKerugianPiutang Perabot&Inventaris
PiutangBunga PiutangWesel
PersedianBarangDagangan Surat-SuratBerharga
Perlengkapan
PerlengkapanToko PerlengkapanKantor IklanDibayarDimuka BiayaDibayarDimuka AsuransiDibayarDimuka SewaDibayarDimuka InvestasiJangkaPanjang InvestasiDalamObligasi InvestasiDalamSaham InvestasiJangkaPendek
CurrentAssets HartaLancar
Equipment
StoreEquipment OfficeEquipment Building
Land Machine
MotorVehicle
AcumulatedDepreciationof:
-Equipment
-StoreEquipment -OfficeEquipment -Building
-Land -Machine
-MotorVehicle VatIn
Peralatan
PeralatanToko PeralatanKantor Gedung
Tanah Mesin
Kendaraan
AkumulasiPenyusutan:
-Peralatan
-PeralatanToko -PeralatanKantor -Gedung
-Tanah -Mesin
-Kendaraan PPNMasukan
FixedAssets HartaTetap
Goodwill Franchise Leasing
NamaBaik HakIstimewa HakSewa
IntangibleFixedAssets HartaTidakBerwujud
