Mohammed Gazanfar Assessment 1

Unit FNSACC613A
Student ID 01429
Account Name Account Classify Account Code
Furniture & Fixtures Asset 1-3110
Debtors Asset 1-3120
Plant & Equipment Asset 1-3130
Input tax credits Liability 2-4140
Motor vehicles Asset 1-3310
Petty cash Asset 1-1140
Computer equipment Asset 1-3150
Cash Drawer Asset 1-3160
Credit card-Visa Liability 2-2320
Creditors Liability 2-2330
GST payable Liability 2-1330
PAYG withholding payable Liability 2-1420
Superannuation payable Liability 2-1440
Union fees payable Liability 2-1460
Loan from Equity 3-2312
Commonwealth Bank
Capital Equity 3-2412
Drawings Equity 3-1200
Sales Income 4-1100
Accounting fees Expense 5-0040
Advertising Expense 5-1000
Bank charges Expense 5-1020
Freight paid Expense 5-2000
Sales returns Income 4-1200
Delivery fee income Income 4-1300
Discounts received Income 4-1400
Interest Income Income 4-1420
Subscriptions and Expense 5-1500
magazines
Motor vehicle expenses Expense 5-1600
Cleaning Assets 1-1200
Electricity Expense 5-2420
Insurance Expense 5-1400
Discounts given Expense 5-3000
Photocopying Expense 5-4000
Postage Expense 5-2000
Purchases Expense 5-1100
Purchases returns Income 5-1400
Telephone Expense 5-2200
Travel Expense 5-2300
Wages and salaries Expense 5-1930
Stationery Expense 5-2000
Superannuation Liability 5-1920
General cheque account Assets 1-1500
Office supplies Expense 5-2400
Inventory Assets 1-1400