1. Assets
1.1. Current Assets
1.1.1. Cash
1.1.2. Account Receivable
1.1.3. Allowances for Doubtful
1.1.4. Notes Receivable
1.1.5. Revenue Receivable
1.1.6. Raw Material Inventory
1.1.7. Work In Process Inventory
1.1.8. Finished Goods Inventory
1.1.9. Helper Inventory
1.1.10. Supplies
1.1.11. Prepaid Expenses
1.2. Fixed Assets
1.2.1 Equipment
1.2.2 Acc. Depre. Equipment
1.2.3 Vehicle
1.2.4 Acc. Depre. Vehicle
1.2.5 Machine
1.2.6 Acc. Depre. Machine
1.2.7 Building
1.2.8 Acc. Depre. Building
1.2.9 Land
2. Liabilities
2.1. Current Liabiloities
2.1.1 Account Payable
2.1.2 Notes Payable
2.1.3 Expenses Payable
2.1.4 Unearned Revenues
2.2. Long Term Liabikities
2.2.1 Bank Loan
3. Owner’s Equity
3.1.1 Capital
3.1.2 Prive
4. Sales
4.1.1. Sales
4.1.2. Sales Returns and Allowances
4.1.3. Sales Discounts
5. Purchase
5.1.1. Purchase
5.1.2. Freight In
5.1.3. Purchase Returns and Allowances
5.1.4. Purchase Discounts
6. Expenses
6.1. Sales Expenses
6.1.1. Advertising Expense
6.1.2. Sales Salaries Expense
6.1.3. Store Supplies Expense
6.1.4. Depre. Store Equipment Expense
6.1.5. Freight out
6.1.6. dll.
6.2. Adm. & General Expenses
6.2.1. Office Salaries Expense
6.2.2. Office Supplies Expense
6.2.3. Depre. Office Equipment Expense
6.2.4. Rent Expense
6.2.5. Insurance Expense
6.2.6. Depre. Building Expense
6.2.7. Depre. Vehicle Expense
6.2.8. dll.
7. Other
7.1. Other Revenue
7.1.1. Semua pend. diluar usaha
7.2. Other Expenses
7.2.1. Semua biaya diluar usaha
7.3.1. Income Tax
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