Chart of Accounts

5-2000 Wholesale Cost of Sales Cost Of Sales — 5-3000 Consignment Cost of Sales Cost Of Sales — 5-4000 Wages for Production Labour Cost Of Sales — 5-5000 Materials & Supplies Cost Of Sales 1056.40 5-6000 Freight Cost Of Sales — 5-7000 Other Costs Cost Of Sales — 6-1000 Advertising Expense — 6-1200 Car & Truck Expenses Expense 411.60 6-1300 Commissions Paid Expense — 6-1500 Depreciation Expense Expense — 6-1610 Discounts Given Expense — 6-1620 Discounts Taken Expense — 6-1630 Exchange Rate Loss Expense — 6-1700 Freight Paid Expense — 6-1800 Insurance Expense — 6-1910 Overdraft Interest Expense — 6-1920 Mortgage Interest Expense — 6-1930 Other Interest Expense — 6-2000 Late Fees Paid Expense — 6-2110 Machinery & Equipment Expense — 6-2120 Other Business Property Expense — 6-2200 Legal & Professional Services Expense — 6-2300 Office Expenses Expense 241.90 6-2410 Staff Amenities Expense — 6-2420 Superannuation Expense — 6-2420-SG Superannuation - Employer SG Expense — 6-2420-SMSF Superannuation - Contractor Self-Managed (SMSF) Expense — 6-2430 Wages & Salaries Expense — 6-2440 Workers' Compensation Expense — 6-2450 Other Employer Expenses Expense — 6-2460 Child Support Expense — 6-2500 Repairs Expense — 6-2510 Cash Short and Over Expense — 6-2550 Shrinkage/Spoilage Expense — 6-2600 Supplies Expense — 6-2700 Taxes Expense — 6-2800 Telephone Expense 177.00 6-2910 Gas Expense — 6-2920 Electricity Expense — 6-2930 Water Expense — 6-3110 Travel Expense — 6-3120 Meals & Entertainment Expense — 6-9100 Loss on Disposal of Assets Expense — 9-1000 Interest Expense Expense — 9-2000 Income Tax Paid Expense — 9-5000 Fringe Benefits Tax Paid Expense — 9-7000 Luxury Car Tax Paid Expense —