KItchen Power Appliance

Company No.2017217332
Block 125 Stiller Drive, Floor 3 Unit 12

Accounts List [Detail]

As of 30/4/2008
15/10/2018 Page 1
9:19:14 AM
Account # Account Type Dr/Cr Header/Detail Level Balance Tax Code

1-0000 Assets Asset Debit Header 1 RM0.00

1-0010 Fixed Assets Asset Debit Header 2 RM0.00
1-0020 Furniture and Fittings Asset Debit Header 2 RM0.00
1-0021 Furniture and Fittings at Cost Other Asset Debit Detail 3 RM0.00 N-T
1-0022 Furniture and Fittings Acc Dep Other Asset Debit Detail 3 RM0.00 N-T
1-0030 Motor Vehicles Asset Debit Header 2 RM0.00
1-0031 Motor Vhicles at Cost Other Asset Debit Detail 3 RM0.00 N-T
1-0032 Motor Vehicles Acc Dep Other Asset Debit Detail 3 RM0.00 N-T
1-1000 Current Assets Asset Debit Header 2 RM0.00
1-1100 Cash On Hand Asset Debit Header 2 RM0.00
1-1110 Cheque Account Bank Debit Detail 2 RM0.00 N-T
1-1120 Undeposited Funds Bank Debit Detail 2 RM0.00 N-T
1-1130 Petty Cash Other Asset Debit Detail 2 RM0.00 N-T
1-2100 Trade Debtors Accounts Receiva Debit Detail 2 RM0.00 N-T
1-4000 Inventory Other Asset Debit Detail 2 RM0.00 N-T
1-5000 Deposits Paid- Rent Other Asset Debit Detail 2 RM0.00 N-T

2-0000 Liabilities Liability Credit Header 1 RM0.00

2-0010 Current Liabilities Other Current Liab Credit Detail 2 RM0.00 N-T
2-2000 Trade Creditors Accounts Payable Credit Detail 2 RM0.00 N-T
2-2210 A/P Accrual - Inventory Other Liability Credit Detail 2 RM0.00 N-T
2-3000 GST Liabilities Liability Credit Header 2 RM0.00
2-3100 GST Collected Other Current Liab Credit Detail 3 RM0.00 N-T
2-3200 GST Paid Other Current Liab Credit Detail 3 RM0.00 N-T
2-3300 Sales Tax Payable Other Liability Credit Detail 2 RM0.00 N-T
2-3400 Import Duty Payable Other Liability Credit Detail 2 RM0.00 N-T
2-4000 Accruals Other Liability Credit Detail 2 RM0.00 N-T
2-5000 Customer Deposits Other Liability Credit Detail 2 RM0.00 N-T
2-6000 Amount Due To Owner Other Liability Credit Detail 2 RM0.00 N-T

3-0000 Equity Equity Credit Header 1 RM0.00

3-1000 Owner/Shareholder's Equity Equity Credit Detail 2 RM0.00 N-T
3-2000 Owner/Shareholder Capital Equity Credit Detail 2 RM0.00 N-T
3-3000 Owner/Shareholder Drawings Equity Credit Detail 2 RM0.00 N-T
3-8000 Retained Earnings Equity Credit Detail 2 RM0.00 N-T
3-9000 Current Year Earnings Equity Credit Detail 2 RM0.00 N-T
3-9999 Historical Balancing Equity Credit Detail 2 RM0.00 N-T

4-0000 Income Income Credit Header 1 RM0.00

4-1000 Sales Income Credit Detail 2 RM0.00 N-T
4-1100 Product Sales Income Credit Detail 2 RM0.00 N-T
4-1200 Services Rendered Income Credit Detail 2 RM0.00 N-T
4-1900 Discounts To Customers Income Credit Detail 2 RM0.00 N-T
4-2100 Freight Collected Income Credit Detail 2 RM0.00 N-T
4-2200 Late Fees Collected Income Credit Detail 2 RM0.00 N-T

5-0000 Cost Of Sales Cost of Sales Debit Header 1 RM0.00

5-1000 Purchases Cost of Sales Debit Detail 2 RM0.00 N-T
5-1100 Product Purchases Cost of Sales Debit Detail 2 RM0.00 N-T
5-1900 Discounts From Suppliers Cost of Sales Debit Detail 2 RM0.00 N-T
5-2100 Discounts Given Cost of Sales Debit Detail 2 RM0.00 N-T

6-0000 Expenses Expense Debit Header 1 RM0.00

6-1000 Bank Charges Expense Debit Detail 2 RM0.00 N-T
6-2100 Discounts Taken Expense Debit Detail 2 RM0.00 N-T
6-2200 Freight Paid Expense Debit Detail 2 RM0.00 N-T
6-2300 Late Fees Paid Expense Debit Detail 2 RM0.00 N-T
6-3100 Telephone Expense Debit Detail 2 RM0.00 N-T
6-3200 Utilities Expense Debit Detail 2 RM0.00 N-T
6-3300 Transport Expense Debit Detail 2 RM0.00 N-T
 KItchen Power Appliance

Accounts List [Detail]

As of 30/4/2008
15/10/2018 Page 2
9:19:15 AM
Account # Account Type Dr/Cr Header/Detail Level Balance Tax Code

6-3400 Rent Expense Debit Detail 2 RM0.00 N-T

6-3600 Printing & Stationery Expense Debit Detail 2 RM0.00 N-T
6-3900 Depreciation Expense Debit Detail 2 RM0.00 N-T
6-5100 Wages & Salaries Expense Debit Detail 2 RM0.00 N-T
6-5200 Employment Expenses Expense Debit Detail 2 RM0.00 N-T
6-5500 Legal&Professinal Fees Expense Debit Detail 2 RM0.00 N-T
6-5700 Office Cleaning & Repairs Expense Debit Detail 2 RM0.00 N-T
6-5900 Administrative Charges Expense Debit Detail 2 RM0.00 N-T
6-6100 Motor Vehicle Insurance Expense Debit Detail 2 RM0.00 N-T

8-0000 Other Income Other Income Credit Header 1 RM0.00

8-1000 Interest Income Other Income Credit Detail 2 RM0.00 N-T

9-0000 Other Expenses Other Expense Debit Header 1 RM0.00

9-1000 Interest Expense Other Expense Debit Detail 2 RM0.00 N-T
9-2000 Income Tax Expense Other Expense Debit Detail 2 RM0.00 N-T