Menambah Current Assets Akun
Acc
|
Account Name
|
H/D
|
Account Type
|
1-0110
|
Cash (USD)
|
D
|
Bank
|
1-0111
|
Cash (USD) Exchange
|
D
|
Bank
|
1-0120
|
Bank (USD)
|
D
|
Bank
|
1-0121
|
Bank (USD) Exchange
|
D
|
Bank
|
1-0210
|
Trade Debtors (USD)
|
D
|
Account Receivable
|
1-0211
|
Trade Debtors (USD) Exchange
|
D
|
Account Receivable
|
2-0210
|
Trade Creditors (USD)
|
D
|
Account Payable
|
2-0211
|
Trade Creditors (USD) Exchange
|
D
|
Account Payable
|
4-1100
|
Penjualan Bibit Tanaman
|
D
|
Income
|
4-1200
|
Penjualan Pupuk Tanaman
|
D
|
Income
|
4-1300
|
Penjualan Pestisida
|
D
|
Income
|
4-1400
|
Retur Penjualan Bibit Tanaman
|
D
|
Income
|
4-1500
|
Retur Penjualan Pupuk Tanaman
|
D
|
Income
|
4-1600
|
Retur Penjualan Pestisida
|
D
|
Income
|
4-1700
|
Potongan Penjualan Bibit Tanaman
|
D
|
Income
|
4-1800
|
Potongan Penjualan Pupuk Tanaman
|
D
|
Income
|
4-1900
|
Potongan Penjualan Pestisida
|
D
|
Income
|
5-1100
|
HPP Bibit Tanaman
|
D
|
COGS
|
5-1200
|
HPP Pupuk Tanaman
|
D
|
COGS
|
5-1300
|
HPP Pestisida
|
D
|
COGS
|
5-1400
|
Retur Pembelian Bibit Tanaman
|
D
|
COGS
|
5-1500
|
Retur Pembelian Pupuk Tanaman
|
D
|
COGS
|
5-1600
|
Retur Pembelian Pestisida
|
D
|
COGS
|
5-1700
|
Potongan Pembelian Bibit Tanaman
|
D
|
COGS
|
5-1800
|
Potongan Pembelian Pupuk Tanaman
|
D
|
COGS
|
5-1900
|
Potongan Pembelian Pestisida Tanaman
|
D
|
COGS
|
6-1100
|
Beban Listrik&Telepon
|
D
|
Expense
|
6-1200
|
Beban Gaji
|
D
|
Expense
|
Menghapus Data Akun
Kode
|
Account Name
|
6-0100
|
Wages & Salaries
|
6-0200
|
Other Employer Expenses
|
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