- 1 - ASSETS
- 12 - CURRENT ASSETS
- 1202 - AR AND EBIT ACCOUNTS (Account Receivables)
- 1208 - PDC CHECKS (PDC)
- 15 - FIXED ASSETS
- 1504 - OFFICE FURNITURE (Office Furniture)
- 1505 - TRANSPORTATION (Light Vehicles)
- 2 - LIABILITIES
- 2201 - AP AND CREDIT ACCOUNTS
- Accounts Payables
- 3 - EQUITIES
- 42 - CURRENT INCOME
Profit & Loss
- Income
- Revenue
- Sales
- Less Cost of Sales
- Direct Costs
- GROSS PROFIT
- Plus Other Income
- Other Income
- Less Expenses
- Expenses
- Depreciation
- Overheads
- NET PROFIT
Balance Sheet
- Current Assets
- Inventory
- Prepayments
- Plus Bank
- Bank Accounts
- Plus Fixed Assets
- Fixed Assets
- Plus Non-current Assets
- Non-current Assets
- TOTAL ASSETS
- Less Current Liabilities
- Current Liabilities
- Less Non-current Liabilities
- Liabilities
- Non-current Liabilities
- NET ASSETS
- Equity
- Equity
- Plus Net Profit
- TOTAL EQUITY