- 1. Assets : harta
- 2. Current asset : aktiva
- 3. Cash : kas
- 4. Account receivable : piutang dagang
- 5. Office supplies : perlengkapan kantor
- 6. Prepaid rent : sewa di bayar di muka
- 7. Prepaid advertising : biaya di bayar dimuka
- 8. Fixed assets : aktiva tetap
- 9. Land : tanah
- 10. Office furniture : inventaris furniture kantor
- 11. Office furniture org.val : nilai perolehan furniture kantor
- 12. Acc depr office furniture : akumulasi penyusutan furniture kantor
- 13. Computer : komputer
- 14. Computer org val : nilai perolehan komputer
- 15. Acc depr computer : akumulasi penyusutan computer
- 16. Liability : kewajiban
- 17. Account payable : hutang dagang
- 18. Unearned service revenue : pendapatan service diterima di muka
- 19. Salary payable : hutang gaji
- 20. Capital : modal
- 21. Mr. Daniel capital : modal mr. Daniel
- 22. Mr. Daniel withdrawals : prive mr Daniel
- 23. Revenue : hasil pendapatan
- 24. Service revenue : pendapatan jasa
- 25. Expense : hutang
- 26. rent expense : beban sewa
- 27. Salary expense : biaya gaji
- 28. Electricity, water & telephone expense : beban listrik, air & telepon
- 29. Advertising expense : beban iklan
- 30. Supplies expense : beban perlengkapan
- 31. Depr. Office furniture expense : harga penyusutan kantor
- 32. Depr. Computer expense : penyusutan hutang computer
Selasa, 30 Desember 2014
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