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Account Enquiry
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1020 — Deposit Account
1010 — Unbanked
1000 — Main Bank Account
1400 — GST Paid
1050 — Term Deposits
1300 — Stock On Hand
1500 — Accounts Receivable
1200 — Work in Progress
2800 — GST Holding
2400 — GST Received
2600 — Payroll Deductions
2100 — Accruals
2030 — Visa
2500 — Accounts Payable
6300 — Freight
6000 — Purchases
9900 — Currency Gain/Loss
7510 — Loss On Asset Disposal
7500 — Depreciation
7290 — Wages
7280 — Vehicle Expenses
7270 — Travel Overseas
7260 — Travel Local
7250 — Subscriptions
7240 — Stationery
7230 — Rent
7210 — Post
7225 — Rates
7220 — Power & Utilities
7190 — Maintenance Property
7180 — Maintenance Plant
7170 — Legal Exps Deductible
7160 — Interest HP
7150 — Interest Bank
7140 — Insurance
7130 — General Expenses
7135 — General Expenses No GST
7110 — Equipment Hire
7100 — Conferences & Training
7090 — Computer Expenses
7080 — Consulting Fees
7200 — Phone
7060 — Client entertainment
7050 — Cleaning
7040 — Bank Fees
7030 — Advertising
7020 — Audit Fees
7010 — Accounting Fees
7300 — Accident Compensation
9999 — Unallocated
7205 — Photocopier
1755 — Other Accum. Deprec.
1750 — Other Fixed Assets
1745 — L/H Improv. Accum. Deprec
1740 — Leasehold Improvements
1735 — Plant Accum. Deprec.
1730 — Plant
1725 — Off. Eq. Accum. Deprec.
1720 — Office Equipment
1715 — Vehic. Accum. Deprec.
1710 — Vehicles
5300 — Other Income
5210 — Interest Received
5200 — Dividends Received
5100 — Consulting Income
4300 — Freight Recovered
4100 — Repairs
4000 — Sales
3520 — Directors Tax
3510 — Drawings
3505 — Funds Introduced
3500 — Directors Current Account
3400 — Retained Earnings
3100 — Capital Reserves
3000 — Authorised Capital
2031 — ZAR Bank Account
2032 — AUD Bank Account
2033 — USD Bank Account
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