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Daftar Akun Kompak

This document contains account codes and descriptions for financial statements in both English and Indonesian. It includes codes for assets, liabilities, equity, income, expenses, and other financial elements. The codes are organized by type and further defined by sub-accounts. The document also specifies the currency used for each account code as the Indonesian Rupiah.

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0% found this document useful (0 votes)
151 views2 pages

Daftar Akun Kompak

This document contains account codes and descriptions for financial statements in both English and Indonesian. It includes codes for assets, liabilities, equity, income, expenses, and other financial elements. The codes are organized by type and further defined by sub-accounts. The document also specifies the currency used for each account code as the Indonesian Rupiah.

Uploaded by

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Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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Nama Akun

No. Akun
Bahasa Inggris Bahasa Indonesia
1-1100 Cash/Bank Kas/Bank
1-1101 Cash Kas
1-1102 Cash in Bank Kas di Bank
1-1103 Cash not been Paid kas di tangan
1-1200 Account Receivable Piutang
1-1201 Account Receivable Piutang Jasa
1-1300 Other Current Asset Aktiva Lancar Lainnya
1-1400 Supplies Perlengkapan
1-1500 Prepaid Rent Sewa Dibayar Dimuka
1-1600 VAT In PPN Masukan
Fixed Asset Aktiva Tetap
Equipment Peralatan
Accum. Dep. Of Equipment Akumulasi Depresiasi Peralatan
2-1000 Liability Kewajiban
2-1100 Account Payable Utang Jasa
2-1200 Other Liability Kewajiban Lainnya
2-1300 VAT Out PPN Keluaran
3-1000 Equity Ekuitas
3-1100 Retained Earning Laba Ditahan
3-1200 Current Year Profit Laba Periode Berjalan
3-1300 Capital Modal
3-1400 Withdrawal Prive
3-1500 Historical Balance Saldo Penyeimbang
4-0000 Income Pendapatan
4-1000 Service Income Pendapatan Jasa
6-0000 Expense Beban
6-1100 Elect, Water, & Telp, Expense Beban Listrik, Air, & Telepon
6-1200 Salary Expense Beban Gaji
6-1300 Supplies Expense Beban Perlengkapan
6-1400 Rent Expense Beban Sewa
6-1500 Dep. Of Equipment Expense Beban Depresiasi Peralatan
8-1000 Other Income Pendapatan Lain-lain
8-1100 Other Income Pendapatan Lain-lain
9-1000 Other Expense Beban Lain-lain
9-1100 Other Expense Beban Lain-lain
Tipe
H/D Mata Uang
Bahasa ingris Bahasa Indonesia
H Asset Aktiva Rupiah
D Bank Bank Rupiah
D Bank Bank Rupiah
D Bank Bank Rupiah
H Asset Aktiva Rupiah
D Account Receivable Piutang Rupiah
H Asset Aktiva Rupiah
D Other Current Asset Aktiva Lancar Lainnya Rupiah
D Other Current Asset Aktiva Lancar Lainnya Rupiah
D Other Current Asset Aktiva Lancar Lainnya Rupiah
H Asset Aktiva Rupiah
D Fixed Asset Aktiva Tetap Rupiah
D Fixed Asset Aktiva Tetap Rupiah
H Liability Kewajiban Rupiah
D Account Payable Utang Rupiah
H Liability Kewajiban Rupiah
D Other Liability Kewajiban lainnya Rupiah
H Equity Ekuitas Rupiah
D Equity Ekuitas Rupiah
D Equity Ekuitas Rupiah
D Equity Ekuitas Rupiah
D Equity Ekuitas Rupiah
D Equity Ekuitas Rupiah
H Income Pendapatan Rupiah
D Income Pendapatan Rupiah
H Expense Beban Rupiah
D Expense Beban Rupiah
D Expense Beban Rupiah
D Expense Beban Rupiah
D Expense Beban Rupiah
D Expense Beban Rupiah
H Other Income Pendapatan Lain-lain Rupiah
D Other Income Pendapatan Lain-lain Rupiah
H Other Expense Beban Lain-lain Rupiah
D Other Expense Beban Lain-lain Rupiah

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