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5685 - Insurance
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1060 - Checking Account
1065 - Petty Cash
1200 - Accounts Receivables
1205 - Allowance for doubtful accounts
1520 - Inventory / Trading Stock
1820 - Office Furniture & Equipment
1840 - Vehicle
2100 - Accounts Payable
2110 - Accrued Income Tax
2120 - Dividends Payable
2155 - Sales Tax
2210 - Accrued Wages
2220 - Accrued Comp Time
2230 - Accrued Holiday Pay
2240 - Accrued Wages Withholding
2250 - Accrued Wages Superannuation
2620 - Bank Loans
2680 - Loans from Shareholders
3350 - Common Shares
3590 - Retained Earnings - prior years
3600 - Current Earnings
4020 - Sales / Software
4030 - Sales / Training
4320 - Consulting
4430 - Shipping & Handling
4440 - Interest
4450 - Foreign Exchange Gain
5010 - Purchases
5020 - COGS / Trading Stock
5100 - Freight
5400 - Wages - Overtime
5410 - Wages & Salaries
5420 - Staff Superannuation
5510 - Income Tax
5560 - Foreign Withholding Tax
5610 - Accounting & Legal
5615 - Advertising & Promotions
5620 - Bad Debts
5630 - Dividend
5660 - Amortization Expense
5685 - Insurance
5690 - Interest & Bank Charges
5700 - Office Supplies
5760 - Rent
5765 - Repair & Maintenance
5780 - Internet and Telephony
5785 - Travel & Entertainment
5790 - Utilities
5795 - Registrations
5800 - Licenses
5810 - Foreign Exchange Loss
1860 - Software
Description contains
Case Sensitive
Debit
Credit
forwards
▲
Entered
Date
Description
Debit
Credit
Balance
Jan 01, 1970
Opening Balance
GBP 0.00
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PMOBoss Joint Venture
5685 - Insurance
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