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/ PC World 1999 December / PCWorld_1999-12_cd.bin / Software / Servis / BS1Profi / _SETUP.1 / GLAccnt.DB (.txt)

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Paradox Database Table  |  1999-10-09  |  31KB  |  70 rows

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#	GLAccount,A,10	AccountName,A,50	Notes,M,250	AccountType,S,2	Suspended,L,1
1	1005	Bank - USD		1	0
2	1006	Bank - Cdn		1	0
3	1007	Bank - GBP		1	0
4	1111	Accounts Receivable - GBP		1	0
5	1112	Accounts Receivable - Cdn		1	0
6	1113	Accounts Receivable - USD		1	0
7	1114	Exchange on Foreign Receivables		1	0
8	1125	GST Receivable		1	0
9	1200	Inventory - Widget Type A		1	0
10	1201	Inventory - Widget Type B		1	0
11	1202	Inventory - Widget Type C		1	0
12	1203	Inventory - Brackett - Widget Type A		1	0
13	1204	Inventory - Brackett - Widget Type B		1	0
14	1205	Inventory - Brackett - Widget Type C		1	0
15	1207	Inventory - Sprokett - Small		1	0
16	1208	Inventory - Sprokett - Med		1	0
17	1209	Inventory - Sprokett - Large		1	0
18	1721	Computer Equipment		1	0
19	1722	Furniture and Fixtures		1	0
20	1821	Accumulated Depreciation Computer Equipment		2	0
21	1822	Accumulated Depreciation Furniture and Fixtures		2	0
22	2031	Accounts Payable - GBP		2	0
23	2032	Accounts Payable - Cdn		2	0
24	2033	Accounts Payable - USD		2	0
25	2034	Exchange on Foreign Payables		2	0
26	2040	GST Payable		2	0
27	2041	PST Payable		2	0
28	2042	HST Payable		2	0
29	2050	Income Tax Payable		2	0
30	3110	Proprietor's Capital or Retained Earnings		5	0
31	3111	Proprietor's Withdrawals or Salary		4	0
32	4000	Sales		3	0
33	4997	Cash Discounts - GBP		3	0
34	4998	Cash Discounts - Cdn		3	0
35	4999	Cash Discounts - USD		3	0
36	5000	Cost of Goods Sold		4	0
37	5110	Auto Supplies		4	0
38	5111	Office Supplies		4	0
39	5112	Courier		4	0
40	5113	Telephone - Line Charge		4	0
41	5114	Postage		4	0
42	5115	Banking Charges		4	0
43	5116	Meals and Entertainment		4	0
44	5117	Travelling		4	0
45	5118	Professional Fees		4	0
46	5119	Business Taxes and Licenses		4	0
47	5120	Charitable Donations		4	0
48	5121	Courses and Training		4	0
49	5122	Dues and Memberships		4	0
50	5123	Magazines and Books		4	0
51	5124	Promo and Gifts		4	0
52	5125	Telephone - Long Distance Charges		4	0
53	5126	Advertising - Yellow Pages		4	0
54	5127	Small Tools		4	0
55	6000	Rent on Building		4	0
56	6002	Electricity		4	0
57	6003	Insurance		4	0
58	6004	Water		4	0
59	6005	Property Taxes		4	0
60	7121	Depreciation Computer Equipment		4	0
61	7122	Depreciation Furniture and Fixtures		4	0
62	7820	Misc Income and Expense		4	0
63	8000	Management Compensation		4	0
64	9020	Gain/Loss Foreign Exchange - USD		4	0
65	9021	Gain/Loss Foreign Exchange - GBP		4	0
66	9025	Bad Debts		4	0
67	9030	Purchase Discounts - CDN		4	0
68	9031	Purchase Discounts - USD		4	0
69	9032	Purchase Discounts - GBP		4	0