ACCONT NUMBER ACCOUNT NAME HEADER BALANCE ACCOUNT TYPE

10000 ASSET H ASSET

11000 CURRENT ASSET H ASSET
11100 CASH BANK
11200 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE
11400 PREPAID PRENT OTHER CURRENT ASSET
11500 SUPPLIES OTHER CURRENT ASSET
11600 VAT IN OTHER CURRENT ASSET
12000 FIXED ASSET H ASSET
12100 AQUITMENT FIXED ASSET
12110 ACC. DEP. EQUITMENT FIXED ASSET
20000 LIABILITY H LIABILITY
21000 CURRENT LIABILITY H LIABILITY
21100 ACCOUNTS PAYABLE ACCOUNT PAYABLE
21200 WAGES AND SALARIES PAYABLE OTHER CURRENT LIABILITY
21300 ACCRUED EXPENSE OTHER CURRENT LIABILITY
21400 VAT OUT OTHER CURRENT LIABILITY
30000 EQUITY H EQUITY
31100 MRS. ANANDA'S CAPITAL EQUITY
31200 MRS. ANANDA'S DRAWING EQUITY
40000 REVENUE H INCOME
41100 SERVICE REVENUE INCOME
50000 COST OF GOOD SOLD H COST OF SALES
51100 COST OF GOOD SOLD COST OF SALES
60000 EXPENSE H EXPENSE
61000 WAGES AND SALARIES EXPENSE EXPENSE
62000 ADVERTISEMENT EXPENSE EXPENSE
63000 SUPPLIES EXPENSE EXPENSE
64000 ELEC. WATER, & TELP. EXPENSE EXPENSE
65000 DEPRECIATION EXPENSE EXPENSE
66000 RENT EXPENSE EXPENSE
67000 OTHER EXPENSE EXPENSE
80000 OTHER REVENUE H OTHER INCOME
81000 OTHER REVENUE OTHER INCOME
90000 OTHER EXPENSE H OTHER EXPENSE
91000 OTHER EXPENSE OTHER EXPENSE