Gl Account

ID Company Code Code Name Account Type Normal Balance
1 1000 100100 Bank ASSET DEBIT
2 1000 110100 Accounts Receivable ASSET DEBIT
3 1000 130100 GST Receivable ASSET DEBIT
4 1000 210100 Accounts Payable LIABILITY CREDIT
5 1000 219900 Maintenance Clearing LIABILITY CREDIT
6 1000 230100 GST Payable LIABILITY CREDIT
7 1000 410100 Service Revenue REVENUE CREDIT
8 1000 620100 Maintenance Expense EXPENSE DEBIT
9 1000 620110 Maintenance Labour EXPENSE DEBIT
10 1000 620120 Maintenance Parts EXPENSE DEBIT