NO AKUN AKUN HEADER BALANCE

1-1000 CURRENT ASSET

1-1100 CASH IN BANK
1-1200 PETTY CASH
1-1300 ACCOUNTS RECEIVBALE
1-1400 ALLOWANCE FOR DOUBTFUL DEBT
1-1500 MERCHANDISE INVENTORY
1-1600 STORE SUPPLIES
1-1700 PREPAID RENT
1-1800 PREPAID INSURANCE
Dec-99 PREPAID INCOME TAX
Jan-00 STOCK INVESTMENT
Jan-00 FIXED ASSET
Jan-00 LAND
Jan-00 BUILDING
Jan-00 BULDING ACCUMALATED DEPR
Jan-00 VEHICLE
Jan-00 VEHICLE ACCULATED DEPR
Jan-00 EQUIPMENT
Jan-00 EQUIPMENT ACCUMALTED DEPR
2-1000 CURRENT LIABILITY
2-1100 CREDIT CARD
2-1200 ACCOUNT PAYABLE
2-1300 ACCRUED EXPENSE
2-1400 INCOME TAX PAYABLE
2-1500 PPN PAYABLE
2-1600 PPN OUT
2-1700 PPN IN
2-1800 DIVIDEN PAYABLE
Feb-00 LONG TERM LIABILITY
3-1100 COMMON STOCK
3-1200 RETAINED EARNING
3-1300 INCOME SUMMARY
4-1100 SALES
4-1200 FREIGHT COLLETED
4-1300 SALES DISCOUNT
4-1400 SALES RETURN
5-1100 COST OF GOODS SOLD
5-1200 FREIGHT PAID
6-1100 ADVERTISING EXPENSE
6-1200 TELEPHONE, WATER AND ELECTRICITY EXPENSE
6-1300 RENT EXPENSE
6-1400 STORE SUPPLIES EXPENSE
6-1500 MAINTENANCE EXPENSE
6-1600 BAD DEBT EXPENSE
6-1700 DEPRECIATION EXPENSE
6-1800 INSURANCE EXPENSE
Jun-00 WAGES SALARY
8-1100 INTEREST INCOME
8-1200 DEVIDEN INCOME
8-1300 INCOME TAX EXPENSE
9-1100 INTEREST EXPENSE
9-1200 BANK SERVICE CHARGE
9-1300 INCOME TAX EXPENSE
9-1400 GAIN/LOSS SALES VEHICLE
9-1500 MISCELLANOUS EXPENSE
9-1600 LATE FEE EXPENSE
TYPE

BANK
BANK
ACCOUNT RECEIVABLE
ACCOUNT RECEIVABLE
OTHER CURRENT ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
OTHER CURRENT ASSET
FIXED ASSET
FIXED ASSET
FIXED ASSET
FIXED ASSET
FIXED ASSET
FIXED ASSET
FIXED ASSET
FIXED ASSET

CREDIT CARD
ACCOUNT PAYABLE
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY
OTHER CURRENT LIABILITY

OTHER LIABILITY
EQUITY

INCOME
INCOME
INCOME
INCOME
COST OF SALES
COST OF SALES
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
REVENUE
REVENUE
OTHER EXPENSE
OTHER EXPENSE
OTHER EXPENSE
OTHER EXPENSE

OTHER EXPENSE
OTHER EXPENSE