Chart Of Account Date : 06/09/2011 Sage Software Sdn. Bhd. (formerly known as UBS Corporation Sdn. Bhd.)            A/C No. Description(1) Description(2) A/C Type SA Type 1000/000 CAPITAL CAPITAL A 1050/000 RETAINED EARNING CAPITAL PA A 2000/000 FIXED ASSETS FIXED ASSETS D 2000/100 FURNITURE & FITTING FIXED ASSETS D 2000/105 ACC.DEPN.- FURNITURE & FITTING FIXED ASSETS D 2000/200 OFFICE EQUIPMENT FIXED ASSETS D 2000/205 ACC.DEPN.- OFFICE EQUIPMENT FIXED ASSETS D 2000/300 MOTOR VEHICLE FIXED ASSETS D 2000/305 ACC.DEPN.- MOTOR VEHICLE FIXED ASSETS D 2000/400 LEASE HOLD LAND FIXED ASSETS D 2000/405 ACC. DEPN.- LEASE HOLD LAND FIXED ASSETS D 2000/500 LAND FIXED ASSETS D 3000/000 DEBTORS CURRENT ASSETS F 3005/000 SUNDRY DEBTORS CURRENT ASSETS F 3010/000 BANK CURRENT ASSETS F 3020/000 CASH IN HAND CURRENT ASSETS F 3030/000 STOCK CURRENT ASSETS BS F 4000/000 TRADE CREDITORS CURRENT LIABILITIES G 4005/000 SUNDRY CREDITORS CURRENT LIABILITIES G 5000/000 SALES SALES H 6000/000 OPENING STOCK COST OF GOODS SOLD OS J 6010/000 PURCHASES COST OF GOODS SOLD J 6020/000 CLOSING STOCK COST OF GOODS SOLD CS J 9D01/000 DONATION EXPENSES M 9E01/000 ENTERTAINMENT EXPENSES M 9E02/000 EPF EXPENSES M 9E03/000 ELECTRIC EXPENSES M 9P01/000 PRINTING & STATONARY EXPENSES M 9R01/000 ROAD TAX EXPENSES M 9R02/000 RENTAL EXPENSES M 9S01/000 SALARY EXPENSES M 9S02/000 STAFF REFRESHMENT EXPENSES M 9S03/000 SOCSO EXPENSES M 9T01/000 TELEPON EXPENSES M 9U01/000 MAINTENANCE OF MOTOR VEHICLES EXPENSES M 9U02/000 UPKEEEP OF OFFICE EQUIPMENT EXPENSES M
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