Daftar Akun.xlsx

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Daftar Akun

no. Akun

Nama akun

1000 Aktiva 1100 Aktiva Lancar 1101 Kas 1102 Bank Niaga 1103 Piutang Usaha 1104 Perlengkapan Kantor 1200 Aktiva Tetap 1201 Peralatan Kantor 1202 Akm. Pnyst. Peralatan Kantor 1203 Tanah 1204 Gedung 1205 Akm. Pnyst. Gedung 1206 Kendaraan 1207 Akm. Pnyst. Kendaraan 2000 Kewajiban 2100 Kewajiban Lancar 2101 Utang Usaha 2102 Utang Gaji 3000 Modal 3101 Modal Raf 3102 Prive Raf 4000 Pendapatan 4101 Pendapatan Jasa 5000 Biaya 5101 Biaya Gaji 5102 Biaya pemasaran 5103 Biaya Telpon & Listrik 5104 Biaya Konsumsi 5105 Biaya Perlengkapan Kantor 5106 Biaya Penyusutan Gedung 5107 Biaya Rupa-rupa 5108 Biaya Penyusutan Peralatan Kantor

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