Account Number Account Name Header Balance

10000 Asset H
11000 Current Asset H
11100 CASH IN BANK
11200 ACCOUNTS RECEIVABLE
11300 MERCHANDISE INVENTORY
11400 SUPPLIES
11500 PREPAID RENT
11600 VAT IN
12000 Fixed Assets H
12100 EQUIPMENT
12110 ACC. DEP. EQUIPMENT
20000 Liability H
21000 ACCOUNT PAYABLE
21100 WAGES AND SALARIES PAYABLE
21200 ACCRUED EXPENSE
21300 VAT OUT
21400 INCOME TAX PAYABLE
30000 Equity H
31000 MRS. DEWI'S CAPITAL
32000 MRS. DEWI'S DRAWING
33000 RETAIRNED EARNING
40000 Revenue H
41000 SERVICE REVENUE
42000 SALES REVENUE
50000 Cost Of Goods Sold H
51000 COST OF GOODS SOLD
60000 Expense H
61000 WAGES AND SALARIES EXPENSE
62000 WATER, TELP & ELECT. EXPENSE
63000 SUPPLIES EXPENSE
64000 REPAIR EXPENSE
65000 DEPR. EXPENSE - EQUIPMENT
66000 RENT EXPENSE
80000 Other Revenue H
81000 OTHER REVENUE
90000 Other Expense H
91000 OTHER EXPENSE
 Account Type
Asset
Asset
Bank
Account Receivable
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Asset
Fixed Asset
Fixed Asset
Liability
Account Payable
Other Current Liability
Other Current Liability
Other Current Liability
Other Current Liability
Equity
Equity
Equity
Equity
Income
Income
Income
Cost of Sales
Cost of Sales
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Other Income
Other Income
Other Expense
Other Expense