Nama_Nama Akun dalam Transaksi Akuntansi

Account Number	Account Name	Nama Akun	Account Type (Tipe Akun)
1	Asset	Aktiva/Harta	Asset (Harta)
11	Current Assets	Aktiva Lancar	Asset (Harta)
111	Cash	Uang Tunai	Asset (Harta)
1111	Cash On Hand	Kas ditangan	Asset (Harta)
1112	Cash On Bank	Kas di Bank	Asset (Harta)
11121	Bank Central Asia	BCA	Asset (Harta)
11122	Bank BII	BII	Asset (Harta)
11123	Undeposited Fund	Kas Belum Disetor	Asset (Harta)
112	Account Receivable	Piutang	Asset (Harta)
1121	Account Receivable Module	HP. Piutang	Asset (Harta)
1122	Allowance For Doubtfeul Account	Cadangan Kerugian Piutang	Asset (Harta)
113	Inventory	Persediaan Barang Dagang	Asset (Harta)
114	Prepayment	Pembayaran Dimuka	Asset (Harta)
1141	Insurance	Assuransi dibayar dimuka	Asset (Harta)
1142	Rent	Sewa dibayar dimuka	Asset (Harta)
115	Supplies	Perlengkapan	Asset (Harta)
12	Fixed Assets	Aktiva Tetap	Asset (Harta)
121	Land	Tanah	Asset (Harta)
122	Buildings & Grounds	Tanah & Gedung	Asset (Harta)
1221	Buildings & Grounds- Original Value	HP. Tanah & Gedung	Asset (Harta)
1222	Accumulated Depreciation-Buildings & Grounds	Akum. Depresiasi. Tanah & Gedung	Asset (Harta)
123	Furniture & Fictures	Mebel & Peralatan Kantor	Asset (Harta)
1231	Furniture & Fictures- Original Value	HP. Mebel & Peralatan Kantor	Asset (Harta)
1232	Accumulated Depreciations- Furniture & Fictures	Akum. Penyusutan. Mebel & Peralatan Kantor	Asset (Harta)
124	Computers	Komputer	Asset (Harta)
1241	Computers-Original Value	HP. Komputer	Asset (Harta)
1242	Accumulated Depreciation- Computers	Akum. Penyusutan. Computer	Asset (Harta)
125	Motor Vehicles	Kendaraan Bermotor	Asset (Harta)
1251	Motor Vehicles- Original Value	HP. Kendaraan	Asset (Harta)
1252	Accumulated Depreciation- Motor Vehicles	Akum. Penyusutan Kendaraan	Asset (Harta)
126	Mechinery & Equipment	Mesin & Peralatan	Asset (Harta)
1261	Machinery & Equipment- Original Value	Hp. Mesin & Peralatan	Asset (Harta)
1262	Accumulated Depreciation- Mechinery & Equipment	Akum. Penyusutan mesin & Peralatan	Asset (Harta)
2	Liabilities	Utang	Liability  (utang)
21	Current Liabilities	Utang Lancar / Utang Jangka Pendek	Liability  (utang)
211	Account Payable Module	Hp. Utang	Liability  (utang)
212	Accrued Liabilities	Utang Yang Masih Harus Dibayar	Liability  (utang)
2121	Accrued Rent	Utang Sewa	Liability  (utang)
2122	Accrued Salaries	Utang Gaji	Liability  (utang)
2123	Accrued Interest	Utang Bunga	Liability  (utang)
213	Tax Payable / Receivable	Utang Pajak	Liability  (utang)
2131	Sales Tax Collected	Utang Pajak Penjualan	Liability  (utang)
2132	Purchase Tax Paid	Pembayaran Pajak Pembelian	Liability  (utang)
214	Income Tax 21/26 Liabilities	Utang Pajak Penghasilan 21/26	Liability  (utang)
215	Sales Tax Payable	Utang Pajak Penjualan	Liability  (utang)
22	Long Term Liabilities	Utang Jangka Panjang	Liability (utang)
221	Loans Payable	Utang Wesel	Liability (utang)
222	Mortgage Payable	Utang Hipotik	Liability (utang)
3	Capital	Modal	Capital (Modal)
31	Miss. Lely Capital	Modal Ny. Lely	Capital  (Modal)
32	Miss. Lely Drawings	Prive Ny. Lely	Capital  (Modal)
33	Retained Earnings	Laba Yang Ditahan	Capital  (Modal)
34	Current Year Profit	Laba Tahun Berjalan	Capital  (Modal)
35	Balancing account	Rekening Penyeimbang	Capital  (Modal)
4	Revenues	Pendapatan	Revenue (Pendapatan)
41	Sales	Pendapatan Atas penjualan	Revenue (Pendapatan)
411	Computers	Pendapatan Atas Penjualan Komputer	Revenue (Pendapatan)
412	Services	Pendapatan Atas jasa Servis	Revenue (Pendapatan)
42	Sales Return	Pengembalian Barang Atas Penjualan	Revenue (Pendapatan)
421	Computers	Komputer	Revenue (Pendapatan)
43	Financial Income	Pendapatan Dari Keuangan	Revenue (Pendapatan)
431	Fixed Deposits Interest	Bunga Deposito Tetap	Revenue (Pendapatan)
432	Bank Interest	Bunga Bank	Revenue (Pendapatan)
433	Purchase Discount	Potongan Pembelian	Revenue (Pendapatan)
434	Rent	Pendapatan Sewa	Revenue (Pendapatan)
435	Shipping Collected	Pembebanan Atas Biaya Pengiriman	Revenue (Pendapatan)
44	Other Revenues	Pendapatan lain-lain	Revenue (Pendapatan)
441	Recovery Of Bad Debt	Pemulihan Dari Piutang Macet	Revenue (Pendapatan)
442	Gain On Sales Of Assets	Keuntungan Penjualan Aktiva	Revenue (Pendapatan)
443	Exchange Gain/Loss	Bursa Laba/Rugi	Revenue (Pendapatan)
444	Finance Charge	Denda	Revenue (Pendapatan)
5	Expenses	Biaya	Expense (Biaya)
51	Cost Of Good Sold	Harga Pokok Penjualan	Expense (Biaya)
511	COGS- Computer	HPP – Komputer	Expense (Biaya)
512	Shipping Expense	Biaya Pengiriman	Expense (Biaya)
52	General & Admin Expenses	Biaya Umum & Administrasi	Expense  (Biaya)
521	Payroll & Related	Penggajian & Terkait	Expense (Biaya)
5211	Salaries	Biaya Gaji	Expense (Biaya)
5212	Bonuses	Bonus	Expense (Biaya)
5213	Medical Claims	Biaya Kesehatan	Expense (Biaya)
5214	Direc Labor	Gaji Buruh	Expense (Biaya)
53	Overhead Expenses	Biaya Operasional	Expense (Biaya)
531	Office Supplies	Biaya Perlengkapan Kantor	Expense (Biaya)
532	Telephone, water & Electrical	Telepon, air & telepon	Expense (Biaya)
533	Advertising	Biaya Iklan	Expense (Biaya)
534	Sales Discount	Potongan Penjualan	Expense (Biaya)
535	Courier Charges	Biaya Angkut	Expense (Biaya)
536	Insurance	Biaya Assuransi	Expense (Biaya)
537	Printing & Stationery	Biaya Percetakan & keperluan Kantor	Expense (Biaya)
538	Depreciation	Biaya Penyusutan	Expense (Biaya)
5381	Buildings & Grounds	Tanah & Gedung	Expense (Biaya)
5382	Furniture & Fictures	Mebel & Peralatan Kantor	Expense (Biaya)
5383	Computers	Biaya Penyusutan Komputer	Expense (Biaya)
5384	Motor Vehicles	Biaya Kendaraan	Expense (Biaya)
5385	Machinery & Equipment	Mesin & Peralatan	Expense (Biaya)
54	Financial Expenses	Biaya Keuangan	Expense (Biaya)
541	Bank Interest	Bunga Bank	Expense (Biaya)
542	Bank Charge	Denda Bank	Expense (Biaya)
543	Lost On Sale/Assets	Kerugian Pada Penjualan/aktiva	Expense (Biaya)
544	Late Fees Paid	Biaya Yang Dibayar Diakhir	Expense (Biaya)