ABCDEFGHIJKLMNOPQRSTUVWXYZ
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1-0000Assets
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1-1100Bank
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1-1180Undeposited Funds
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1-1190Electronic Clearing Account
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1-1200Payroll Cheque Account
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1-1950Withholding Credits
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1-1960Voluntary Withholding Credits
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1-1970ABN Withholding Credits
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1-2000Accounts Receivable
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1-2500Office Supplies
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1-3000Inventory - Raw Materials
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1-3001Raw Materials - Purchase
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1-3002Raw Materials - Discounts
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1-3003Raw Materials - Freight in
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1-3004Raw Materials - Control
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1-3005Raw Materials - Adjustments
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1-4000Department A
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1-4001WIP RP - Raw Materials
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1-4002WIP RP - Direct Labor
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1-4003WIP RP - Overhead
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1-4004
WIP RP - Control
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1-4005WIP RP - Adjustments
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1-4006WIP SP - Raw Materials
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1-4007WIP SP - Direct Labor
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1-4008WIP SP - Overhead
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1-4009WIP SP - Control
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1-4010WIP SP - Adjustments
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1-5000Department B
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1-5001WIP RP - Transfer from Dept A
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1-5002WIP RP - Direct Labor
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1-5003WIP RP - Overhead
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1-5004WIP RP - Control
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1-5005WIP RP - Adjustments
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1-5006WIP SP - Transfer from Dept A
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1-5007WIP SP - Direct Labor
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1-5008WIP SP - Overhead
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1-5009WIP SP - Control
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1-5010WIP SP - Adjustments
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1-6000Inventory - Finished Goods
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1-6001Product RP
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1-6002Product SP
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1-7000
Fixed Assets
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1-7001Building
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1-7002Equipment
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2-0000Liabilities
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2-2000Accounts Payable
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2-2100A/P Accrual - Inventory
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2-3000GST Liabilities
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2-3010GST Collected
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2-3030GST Paid
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2-3050Fuel Tax Credits Accrued
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2-3060Import Duty Payable
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2-3065WET Payable
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2-3070Voluntary Withholdings Payable
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2-3080ABN Withholding Payable
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2-3090Luxury Car Tax Payable
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2-5000Salaries and Wages Payable
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2-5001Unearned Revenue
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3-0000Equity
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3-7000Capital
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3-8000Retained Earnings
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3-9000Current Earnings
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3-9999Historical Balancing Account
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4-0000Income
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4-1000Sales Revenue
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5-0000Cost Of Sales
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5-1000Cost of goods sold
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6-0000Expenses
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6-5100Wages & Salaries
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6-5200Operation Expenses
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8-0000Other Income
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9-0000Other Expenses
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