# | GLAccount,A,10 | AccountName,A,50 | Notes,M,250 | AccountType,S,2 | Suspended,L,1
|
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1 | 1006 | Royal Bank | | 1 | 0 |
2 | 1007 | Royal Bank - US Funds | | 1 | 0 |
3 | 1112 | Accounts Receivable | | 1 | 0 |
4 | 1113 | Exchange on Foreign Receivables | | 1 | 0 |
5 | 1125 | GST Receivable | | 1 | 0 |
6 | 1200 | Inventory | | 1 | 0 |
7 | 1721 | Equipment | | 1 | 0 |
8 | 1821 | Accumulated Depreciation Equipment | | 2 | 0 |
9 | 2032 | Accounts Payable | | 2 | 0 |
10 | 2033 | Accounts Payable - Journal | | 2 | 0 |
11 | 2034 | Exchange on Foreign Payables | | 2 | 0 |
12 | 2040 | GST Payable | | 2 | 0 |
13 | 2041 | PST Payable | | 2 | 0 |
14 | 2050 | Income Tax Payable | | 2 | 0 |
15 | 3110 | Proprietor's Capital or Retained Earnings | | 5 | 0 |
16 | 3111 | Proprietor's Withdrawals or Salary | | 4 | 0 |
17 | 4000 | Sales | | 3 | 0 |
18 | 4999 | Cash Discounts | | 3 | 0 |
19 | 5000 | Cost of Goods Sold | | 4 | 0 |
20 | 5110 | Auto Supplies | | 4 | 0 |
21 | 5111 | Office Supplies | | 4 | 0 |
22 | 5112 | Courier | | 4 | 0 |
23 | 5113 | Telephone | | 4 | 0 |
24 | 5114 | Postage | | 4 | 0 |
25 | 5115 | Banking Charges | | 4 | 0 |
26 | 5116 | Meals and Entertainment | | 4 | 0 |
27 | 5117 | Travelling | | 4 | 0 |
28 | 5118 | Professional Fees | | 4 | 0 |
29 | 5119 | Business Taxes and Licenses | | 4 | 0 |
30 | 5120 | Charitable Donations | | 4 | 0 |
31 | 5121 | Courses and Training | | 4 | 0 |
32 | 5122 | Dues and Memberships | | 4 | 0 |
33 | 5123 | Magazines and Books | | 4 | 0 |
34 | 5124 | Promo and Gifts | | 4 | 0 |
35 | 6000 | Rent on Building | | 4 | 0 |
36 | 6001 | Business Use of Home | | 4 | 0 |
37 | 6002 | Electricity | | 4 | 0 |
38 | 6003 | Insurance | | 4 | 0 |
39 | 6004 | Water | | 4 | 0 |
40 | 6005 | Property Taxes | | 4 | 0 |
41 | 7121 | Depreciation Equipment | | 4 | 0 |
42 | 7130 | Gain/Loss Disposal of Assets | | 4 | 0 |
43 | 7820 | Misc Income and Expense | | 4 | 0 |
44 | 9020 | Gain/Loss Foreign Exchange | | 4 | 0 |
45 | 9025 | Bad Debts | | 4 | 0 |
46 | 9030 | Purchase Discounts | | 4 | 0 |
47 | 9110 | Income Tax Current Year | | 4 | 0
|