No | Nomor Account | Name Acount | H | Type Acount | |||
1 | 10000 | AKTIVA | H | Asset | |||
3 | 11100 | Kas Ditangan | Bank | ||||
4 | 11200 | BANK | H | Bank | |||
6 | 11220 | Bank BNI | Bank | ||||
7 | 11300 | Piutang | H | Asset | |||
10 | 11330 | Piutang Karyawan | Other Asset | ||||
11 | 11400 | Persediaan Barang Cadangan | H | Asset | |||
12 | 11410 | Supra X125 | Other Asset | ||||
14 | 11430 | Honda Mega Pro | Other Asset | ||||
15 | 11500 | Pembayaran dimuka | H | Asset | |||
18 | 11530 | Pembayaran dimuka lain-lain | Other Asset | ||||
20 | 12100 | Tanah | Fixed Asset | ||||
23 | 12220 | Akm Penyusutan Kendaraan | Fixed Asset | ||||
27 | 20000 | KEWAJIBAN | H | Liability | |||
29 | 21200 | Hutang Usaha | Accounts Payable | ||||
30 | 21300 | Uang Muka Penjualan | Other Current Liability | ||||
39 | 30000 | EQUITY | H | Equity | |||
40 | 31000 | Modal | H | Equity | |||
41 | 31100 | Modal Pak. Wikanto | Equity | ||||
42 | 31200 | Modal Pak. Alex | Equity | ||||
43 | 32000 | Laba Ditahan | Equity | ||||
44 | 33000 | Laba Tahun Berjalan | Equity | ||||
45 | 34000 | Saldo Awal | Equity | ||||
46 | 40000 | PENDAPATAN | H | Income | |||
47 | 41000 | Pendapatan Penjualan | H | Income | |||
48 | 41100 | Penjualan Honda Supra X125 | Income | ||||
49 | 41200 | Penjualan Honda Supra Fit | Income | ||||
50 | 41300 | Penjualan Honda Mega Pro | Income | ||||
51 | 41400 | Pendapatan Administrasi | Income | ||||
52 | 41500 | Pendapatan Pajak Motor | Income | ||||
53 | 42000 | Pendapatan Service | H | Income | |||
54 | 42100 | Service Honda Supra X 125 | Income | ||||
55 | 42200 | Service Honda Supra Fit | Income | ||||
56 | 42300 | Service Honda Mega Pro | Income | ||||
57 | 43000 | Penjualan Suku Cadang | Income | ||||
58 | 44000 | Pendapatan Jasa Angkut | Income | ||||
59 | 45000 | Pendapatan Denda | Income | ||||
60 | 50000 | HARGA POKOK PENJUALAN | H | Cost Of Sales | |||
61 | 51000 | Penjualan | H | Cost Of Sales | |||
62 | 51100 | Supra X125 | Cost Of Sales | ||||
63 | 51200 | Supra Fit | Cost Of Sales | ||||
64 | 51300 | Mega Pro | Cost Of Sales | ||||
65 | 51400 | Selisih Penyesuaian Persediaan | Cost Of Sales | ||||
66 | 51500 | Biaya Administrasi | Cost Of Sales | ||||
67 | 51600 | Potongan Pembelian | Cost Of Sales | ||||
68 | 51700 | Biaya Pengiriman | Cost Of Sales | ||||
69 | 60000 | BIAYA | H | Expense | |||
70 | 61000 | Biaya Umum & Administrasi | H | Expense | |||
71 | 61100 | Perizinan | Expense | ||||
72 | 61200 | Depersiasi | Expense | ||||
73 | 61300 | Sewa Ruang | Expense | ||||
74 | 61400 | Rumah Tangga Kantor | Expense | ||||
75 | 61500 | Telepon | Expense | ||||
76 | 61600 | Pemeliharaan dan Perawatan | Expense | ||||
77 | 61700 | Potongan Penjualan | Expense | ||||
78 | 61800 | Ongkos Angkut | Expense | ||||
79 | 61900 | Biaya Denda | Expense | ||||
80 | 62000 | Beban Pemasaran | H | Expense | |||
81 | 62100 | Iklan | Expense | ||||
82 | 62110 | Promosi Show | Expense | ||||
83 | 62120 | Administrasi | Expense | ||||
84 | 80000 | PENDAPATAN LAIN-LAIN | H | Other Income | |||
85 | 81000 | Pendapatan bunga | Other Income | ||||
86 | 82000 | Pendapatan Lain-lain | Other Income | ||||
87 | 90000 | Biaya Lain-lain | H | Other Expense | |||
88 | 91100 | Biaya Administrasi Bank | Other Expense |
Saturday 20 December 2014
19:41
Contoh Akun Myob untuk di import
MR: EDITOR
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Trimakasih telah berkunjung dan membaca posting kami, jangan lupa terus kunjungi blog kami dan tinggalkan komentar agar bisa saling bersilaturahmi dan mengunjungi blog agan-agan sekalian
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