Accounts Payable:

2100 - Accounts payable

Accounts Receivable:

1200 - Accounts receivable

Accumulated Depreciation:

1630 - Accumulated office equipment depreciation

Adjustments to Expenses:

8200 - Other non-operating income or expenses

Adjustments to Income:

8200 - Other non-operating income or expenses

Advance Payments:

1210 - Advance payments

Bank Charges:

7901 - Bank charges

Business Expenses:

7490 - Other operating expenses

Consumable expenses:

5104 - Miscellaneous purchases

Cost of Goods:

5000 - Cost of goods

Cost of Works and Services:

5104 - Miscellaneous purchases

Customer Overpayments :

2120 - Customer overpayments

Delivery Charges:

5100 - Carriage

Deposit Received:

2110 - Deposit received

Depreciation Expenses:

8008 - Office equipment depreciation

Employee Advances (Business Expenses):

1250 - Employee advances (business expenses)

Exchange Rate Realized Gains:

7910 - Exchange rate realized gains/losses

Exchange Rate Realized Losses:

7910 - Exchange rate realized gains/losses

Exchange Rate Unrealized Gains:

7911 - Exchange rate unrealized gains/losses

Exchange Rate Unrealized Losses:

7911 - Exchange rate unrealized gains/losses

Fixed Assets:

1530 - Office equipment

Input VAT (Purchases):

2300 - Sales tax payable

Interest Paid:

7900 - Bank interest paid

Interest Received:

4906 - Bank interest received

Inventory Gains:

8200 - Other non-operating income or expenses

Inventory Losses:

8300 - Disposals

Inventory Write Offs:

5000 - Cost of goods

Issued Loans:

1700 - Long-term loan

Money In-transit Account:

1110 - In-transit account

Nominal Accounts Closing Entry:

3201 - Net profit/loss current period

Offset Account:

1120 - Suspense account

Opening Balances:

3090 - Opening balances

Other Expenses:

5104 - Miscellaneous purchases

Other Income:

4000 - Sales

Output VAT (Sales):

2300 - Sales tax payable

Overpayment:

1220 - Overpayment

Payroll Taxes:

2400 - Payroll tax payable

Production Cost:

5000 - Cost of goods

Purchase Discounts:

5090 - Discounts taken

Purchases Markup & Charges:

5000 - Cost of goods

Received Loans:

2900 - Long-term loans

Salaries Expenses:

7000 - Gross wages

Salaries Payable:

2200 - Wages payable

Sales:

4000 - Sales

Sales Discounts:

4090 - Discounts allowed

Sales Markup & Charges:

4000 - Sales

Shipping Fees:

4000 - Sales

Stock:

1300 - Inventory

Stock Adjustments:

5010 - Inventory adjustments

Unpaid Expense Claims:

2140 - Unpaid expense claims

VAT Holding Account:

2320 - Uncollected sales taxes

VAT Reverse Charge:

2310 - Use tax payable