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Chart of Account (CoA) - Tugas Sistem Informasi Akuntansi (SIA)
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Chart of Account (CoA) - Tugas Sistem Informasi Akuntansi (SIA)
Chart of Account dari Perusahaan Manufaktur - Tugas Sistem Informasi Akuntansi (SIA)...
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Chart of Account (CoA)
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Tugas Lab. SIA 1 Kelas GY – 4B 4B – B603
Kiki Khairunnisa - 125110645 Angie Purbowisesa - 125110788
CHART OF ACCOUNT – PT PT Maju Terus 1.
Asset 1.1.
Current Asset
1.1.1.
Cash 1.1.1.1.
1.1.2.
Petty Cash 1.1.1.1.1.
Office Petty Cash
1.1.1.2.
1.1.1.1.2. Factory Petty Cash Operational Cash
Bank 1.1.2.1.
Bank CIMB Niaga (IDR)
1.1.2.2. 1.1.2.3.
Bank Central Asia (IDR) Bank Central Asia (USD)
1.1.3.
1.1.2.4. Bank HSBC (CNY) Short-Term Investment
1.1.4.
1.1.3.1. Mutual Fund (Reksadana) Receivable 1.1.4.1.
1.1.4.2. 1.1.5.
1.1.6.
Account Receivable 1.1.4.1.1. Account Receivable (IDR) 1.1.4.1.2. Account Receivable (Foreign Currency) Allowance for Doubtful Account
1.1.4.9. Other Receivable Inventory 1.1.5.1. 1.1.5.2.
Raw Material Work in Process
1.1.5.3. 1.1.5.4.
Finished Goods Subsidiary Material
Prepaid Expense 1.1.6.1. Prepaid Insurance
1.2.
1.1.6.2. Prepaid Rent Long-Term Investment
1.3.
Fixed Asset (Property, Plant, Equipment)
1.3.1.
Land
1.3.2. 1.3.3.
Building Machine
1.3.4.
Vehicle 1.3.4.1.
1.3.5. 1.3.6.
Equipment Accumulated Depreciation 1.3.6.1. 1.3.6.2.
Building Machine
1.3.6.3.
Vehicle 1.3.6.3.1.
1.3.6.4. 1.4. Intagible Asset 1.5. Other Asset
“Mobil Box”
Equipment
“Mobil Box”
2.
Liability 2.1.
Current Liability
2.1.1.
Account Payable 2.1.1.1. 2.1.1.2.
2.1.2.
2.2.
Bank Loan 2.1.2.1. Bank Central Asia
2.1.3.
2.1.2.2. Bank Mandiri Tax Payable
2.1.9.
2.1.3.1. Income Tax Other Payable
Long-Term Debt
2.2.1.
Bank Loan 2.2.1.1. 2.2.1.2.
2.1.9. 3.
Bank Central Asia Bank Mandiri
Other Debt
Equity 3.1.
Share Capital 3.1.1. 3.1.2. 3.1.3.
3.2.
3.2.2. 3.3.
Preference Share Ordinary Share Treasury Share
Share Premium 3.2.1.
4.
Account Payable (IDR) Account Payable (CNY)
Preference Share Ordinary Share
Retained Earning
Revenue 4.1.
Sales 4.1.1.
Local 4.1.1.1. 4.1.1.2.
4.1.2.
Export 4.1.2.1. 4.1.2.2.
4.2.
Cash Credit
Sales Return 4.2.1.
Local 4.2.1.1. 4.2.1.2.
4.2.2.
Cash Credit
Export 4.2.2.1. 4.2.2.2.
4.3.
Cash Credit
Cash Credit
Sales Discount 4.3.1. 4.3.2.
Local 4.3.1.1.
Credit
Export 4.3.2.1.
Credit
5.
Cost of Goods Sold 5.1.
Direct Material Cost
5.1.1. 5.2.
5.3.
6.
5.1.2. Import Direct Labor Cost 5.2.1. Factory Labor Payroll 5.2.2. Part-time Labor Payroll 5.2.3. Allowance Cost Overhead Cost 5.3.1. Utilities (Telephone, Electricity, Water) - 25% 5.3.2. Depreciation - Factory Building 5.3.3. 5.3.4.
Depreciation - Machine Subsidiary Material
5.3.5.
Indirect Labor
Operational Expense 6.1.
Sales & Marketing Expense
6.1.1. 6.1.2. 6.1.3. 6.1.4. 6.1.5. 6.1.6. 6.1.7. 6.2.
Employee Payroll Allowance Utilities (Telephone, Electricity, Water) - 25% Depreciation - Building Depreciation - Equipment
Other Expense & Income 7.1.
7.2.
Other Income
7.1.1. 7.1.2.
Interest Gain on Foreign Exchange
7.1.3. 7.1.9.
Gain on Sale - Fixed Asset Other Income
Other Expense
7.2.1. 7.2.2. 7.2.3. 7.2.4. 7.2.5. 7.2.9.
8.
Employee Payroll Allowance Freight Out Utilities (Telephone, Electricity, Water) - 50% Depreciation - Building Depreciation - Vehicle Depreciation - Equipment
General & Administrative Expense
6.2.1. 6.2.2. 6.2.3. 6.2.4. 6.2.5.
7.
Local
Interest Bank Administrative Loss on Foreign Exchange Loss on Sale - Fixed Asset Penalty on Tax Other Expense
Tax 8.1.
Entity Income Tax
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