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Voucher Type -- select type -- Opening Balances Closing Entries Adjustment Entries Correction Entries Transfer Entries

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Account	Dr/Cr	Amount	Memo
-- select account --10000 - Assets10100 - Current Assets10110 - Cash in Hand and in Bank10111 - Regular Checking Account10112 - Savings Account10113 - Cash in Hand A/C10120 - Accounts Receivable10121 - Allowance for Doubtful Accounts10130 - Other Receivables10140 - Prepaid Expenses10150 - Employee Advances10200 - Noncurrent Assets10300 - Fixed Assets10300 - bogus10700 - Other Current Assets10800 - Inventory10810 - Goods Received Clearing Account10900 - Stocks of work in progress13301 - Furniture and Fixtures13302 - Plants & Equipments13303 - Vehicles13304 - Buildings13305 - Land14000 - Accumulated Depreciations14001 - Accumulated Depreciation-Furniture and Fixtures14002 - Accumulated Depreciation-Equipment14003 - Accumulated Depreciation-Vehicles14004 - Accumulated Depreciations-Building14005 - Accumulated Depreciation-Building Improvements15000 - Other Assets20000 - Liabilities20100 - Current Liabilities20110 - Accounts Payable20120 - Customer Advances20201 - Accrued Expenses20202 - Wages Payable20203 - Deductions Payable20204 - Health Insurance Payable20300 - Sales Tax20301 - Local Payroll Taxes Payable20302 - Income Taxes Payable20303 - Other Taxes Payable20304 - Advances-H.O. Dues20400 - Other Current Liabilities20500 - Non-current Liabilities20600 - Other Long-term Liabilities30000 - Equity30100 - Member Capital30200 - Capital Surplus30300 - Retained Surplus30400 - Accumulated Profits30500 - Accumulated Losses30600 - Other Reserves40000 - Revenues40100 - Sales A/C40200 - Home Owners40300 - Interest Income40400 - Sales Discounts40500 - Shipping and Handling40600 - Other Income50000 - Expenses50100 - General and Admin Expenses50101 - Salary Expenses50102 - Wages Expenses50103 - Employee Benefit Expenses50104 - Employee Benefit Expenses-Health Insurance50105 - Employee Benefit Expenses-Pension Plans50106 - Employee Benefit Expenses-Profit Sharing Plan50107 - Employee Benefit Expenses-Other50108 - Repair and Maintenance Expenses50109 - Repair and Maintenance Expenses-Office Equipment50110 - Repair and Maintenance Expenses-Vehicle50111 - Supplies Expenses-Office50112 - Telephone Expenses50113 - Postage Expenses50114 - Insurance Expenses-Vehicle50115 - Dues and Subscriptions Expenses50116 - Depreciation Expenses50117 - Meals and Entertainment Expenses50118 - Travel Expenses50119 - Utilities Expenses50120 - Legal and Professional Expenses50121 - Bank Charges50200 - Purchase A/C50300 - Cost of Goods Sold50400 - Purchase Discounts50500 - Purchase price Variance50600 - Other Expenses50700 - Purchase Tax99999 - Income Summary	Debit Credit
Total Debit		0.00
Total Credit		0.00

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