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ACCOUNT NUMBER ACCOUNT NAME HEADER BALANCE

10000 Assets H
11000 Current Assets H
11100 petty Cash
11101 Cash In Bank
11102 Account Recevaible
11103 Allowance For Uncollectble Accounts
11104 Employee Receivable
11105 Other Receivable
11106 Merchandise Inventory
11107 Office Supplies
11108 Value Added Tax - In (VAT In)
11109 Prepaid Income Tax
11110 Prepaid Rent
11111 Deposit Paid
12000 Fixed Assets H
12100 Land
12101 Vehicle
12102 Accumuluted Deprecition - Vehicle
12103 Equipment
12104 Accumuluted Deprecition - Equipment
13000 Other Assets H
13100 Building In Process
20000 Liabilities H
21000 Current Liabilities H
21100 Accounts Payable
21101 Custumer Deposit
21102 Wages & Salaries Payable
21103 Electricity, Telephone & Water Payable
21104 Value Added Tax - Out (VAT Out)
21105 Incom Tax Payable
21106 Dividend Payable
21107 Other Current Liabilities
22000 Long Trem Liabilities
22101 Bank Loan
30000 Equity
31000 Common Stock
31001 Retained Earning
31002 Dividend
31003 Incom Summary
40000 Incom
41000 Sales
41001 Sales Discount
41002 Sales Retrun
50000 Cost Of Goods Sold
51000 Cost Of Goods Sold
60000 Expense
61000 Sales Expense
Wages & Salaries Expense
Uncollectble Account
Depreciation Expense - Vehicle
Advertising Expense
Rent Expense
General & Administrative Expense
Wages & Salaries Expense
Electricity, Telephone & Water Expense
Maintenance Expense
ACCOUNT TYPE
Asset
Asset
Bank
Bank
Accounts Recevaible
Accounts Recevaible
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Other Current Asset
Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Asset
Fixed Asset
Liability
Liability
Accounts Payable
Other Current Liability
Other Current Liability
Other Current Liability
Other Current Liability
Other Current Liability
Other Current Liability