Accounts
Chart of accounts
| Code | Name | Type | Subtype | Balance | Status |
|---|---|---|---|---|---|
| 1000 | Checking Account | Asset | Cash & Bank | Rp 75.000.000 | Active |
| 1010 | Savings Account | Asset | Cash & Bank | Rp 150.000.000 | Active |
| 1200 | Accounts Receivable | Asset | Receivables | Rp 28.500.000 | Active |
| 1500 | Office Equipment | Asset | Fixed Assets | Rp 25.000.000 | Active |
| 2000 | Accounts Payable | Liability | Payables | Rp 12.000.000 | Active |
| 2100 | Sales Tax Payable | Liability | Tax | Rp 3.500.000 | Active |
| 2200 | Payroll Liabilities | Liability | Payroll | Rp 10.000.000 | Active |
| 3000 | Owner's Equity | Equity | Capital | Rp 200.000.000 | Active |
| 3100 | Retained Earnings | Equity | Retained Earnings | Rp 50.500.000 | Active |
| 4000 | Sales Revenue | Revenue | Sales | Rp 350.000.000 | Active |
| 4100 | Service Revenue | Revenue | Services | Rp 150.000.000 | Active |
| 5000 | Rent Expense | Expense | Operations | Rp 15.000.000 | Active |
| 5100 | Utilities | Expense | Operations | Rp 5.000.000 | Active |
| 5200 | Salaries | Expense | Payroll | Rp 80.000.000 | Active |
| 5300 | Office Supplies | Expense | Operations | Rp 3.500.000 | Active |
| 5400 | Software Subscriptions | Expense | Operations | Rp 8.000.000 | Active |