531 1-0000 Assets H Assets

531 1-1000 Current Assets H Assets

1 1-1140 Allowance For Uncollectible Accounts Other
Current Asset
531 1-2000 Fixed Assets H Fixed Assets
-182 1-2100 Land Fixed Assets
-182 1-2110 Building Fixed Assets
-182 1-2120 Accumulated Depreciation - Building Fixed Assets

-182 1-2130 Vihecles Fixed Assets

-182 1-2140 Accumulated Depreciation � Vihecles Fixed Assets

-182 1-2150 Equipment Fixed Assets

-182 1-2160 Accumulated Depreciation - Equipment Fixed Assets

1 2-1120 Electricity, Telephone & Water Payable Other

Current Liability
1 2-1130 Value Added Tax � Out (VAT-Out) Other Current
Liability
1 6-1110 Depreciation Expense - Vahicles Expense

1 6-1120 Depreciation Expense � Equipment Expense

1 6-1130 Depreciation Expense � Building Expense

1 6-1140 Promotion & Advertising Expense Expense

1 6-1170 Electricity, Water & Telephone Expense Expense

53 records imported without errors.

7 records skipped.
11 records imported with warnings.

Error -182: Account number prefix does not match Account Type.

Warning 1: Account Name cannot be more than 30 characters; name truncated.

Warning 531: Account Type cannot be specified for header accounts; default
substituted.