Chart of Accounts

1-1000 Current Assets Asset Header 0 children —

1-1100 Cash & Bank Asset Header 0 children —

1-1110 Bank Asset 8618.10 1-1130 Petty Cash Asset — 1-1140 Cash Drawer Asset — 1-1180 Undeposited Funds Asset — 1-1190 Electronic Clearing Asset — 1-1200 Trade Debtors Asset 1980.00 1-1201 Trade Debtors (PoS) Asset — 1-1210 Less Prov'n for Doubtful Debts Asset — 1-1220 Retentions Receivable Asset —

1-1300 Inventory Asset Header 0 children —

1-1310 Raw Materials Asset — 1-1320 Finished Goods Asset — 1-1330 Trading Stock on Hand Asset — 1-1340 Goods Shipped not Invoiced Asset — 1-1350 Work In Process (Inventory) Asset —

1-2000 Prepayments & Deposits Asset Header 0 children —

1-2100 Deposits Paid Asset — 1-2200 Prepaid Expenses Asset —

1-3000 Property, Plant & Equipment Asset Header 0 children —

1-3110 Land Asset — 1-3120 Buildings Asset — 1-3130 Buildings Accum Dep Asset — 1-3140 Manufacturing Plant at Cost Asset — 1-3150 Manufac. Plant Accum Dep Asset — 1-3160 Manufacturing Equipment Cost Asset — 1-3170 Manufac. Equip Accum Dep Asset — 1-3210 Furniture & Fixtures at Cost Asset — 1-3220 Furniture & Fixtures Accum Dep Asset — 1-3310 Office Equip at Cost Asset — 1-3320 Office Equip Accum Dep Asset — 1-3410 Motor Vehicles at Cost Asset — 1-3420 Motor Vehicles Accum Dep Asset — 1-3430 Technology Equip Asset — 1-3440 Technology Equip Accum Dep Asset — 1-3450 Other Property, Plant, and Equipment Asset — 1-3460 Other Property, Plant, and Equipment Accum Dep Asset — 1-3470 Motor Vehicle Accessories Asset — 1-3480 Motor Vehicle Accessories Accum Dep Asset — 2-1321 BAS Receivable Asset — 2-1330 GST Paid Asset —