GL Accounts

Account no. Name Type

1006 1112 1113 1200 1721 1821 2032 2034 2040 2050 3110 3111 4000 4999 5000 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 6000 6001 6002

BCA Accounts Receivable Exchange on Foreign Receivables Inventory Equipment Accumulated Depreciation Equipment Accounts Payable Exchange on Foreign Payables Sales Tax Payable Accrued Income Tax Payable Retained Earnings Salary Sales Cash Discounts Cost of Goods Sold Auto Supplies Office Supplies Courier Telephone Postage Banking Charges Meals and Entertainment Travelling Professional Fees Business Taxes and Licenses Charitable Donations Courses and Training Dues and Memberships Magazines and Books Promo and Gifts Rent on Building Business Use of Home Electricity

Asset Asset Asset Asset Asset Liability Liability Liability Liability Liability Equity Expense Revenue Revenue Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

6003 6004 6005 7121 7130 7820 9020 9025 9030 9075

Insurance Water Property Taxes Depreciation Equipment Gain/Loss Disposal of Assets Misc Income and Expense Gain/Loss Foreign Exchange Bad Debts Purchase Discounts Income Tax

Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense

Printed at 5/16/2013 9:10:51 AM

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