Account Description Account type

Accounts Payable Accounts Payable

Accounts Receivable Accounts Receivable
Cash and Bank Bank
Capital Stock Equity
Dividends Paid Equity
Drawings Equity
Opening Balance Equity Equity
Retained Earnings Equity
Share Capital Equity
Bearer Plants Fixed Asset
Intangiable Assets Fixed Asset
PP&E Fixed Asset
Long-term Loans Long Term Liability
Deferred tax Other Asset
Biological Assets Other Current Asset
Intercompany Account Other Current Asset
Inventory Other Current Asset
Inventory:Work Shop Other Current Asset
Inventory:Finished Goods Warehouse Other Current Asset
Inventory:Fuel Other Current Asset
Inventory:Main Stores Other Current Asset
Inventory:Main Stores:Fertilizers and Chemicals Other Current Asset
Inventory:Main Stores:Other Other Current Asset
Inventory:Main Stores:Seed Other Current Asset
Inventory:Stationery Stores Other Current Asset
Markatable Securities Other Current Asset
Other Assets Other Current Asset
Prepaid Expenses Other Current Asset
Accrued Expenses Other Current Liability
Differed Tax Liability Other Current Liability
Payroll Liabilities Other Current Liability
Short-term Loans Other Current Liability
Tax Payable Other Current Liability
Unearned Revenue Other Current Liability
Cost of Goods Sold Cost of Goods Sold
Conversion Costs Cost of Goods Sold
Conversion Costs:CC Canteen expenses Cost of Goods Sold
Conversion Costs:CC Consultancy fees Cost of Goods Sold
Conversion Costs:CC Consumables Cost of Goods Sold
Conversion Costs:CC Electricity and water Cost of Goods Sold
Conversion Costs:CC Other Expenses Cost of Goods Sold
Conversion Costs:CC Power services Cost of Goods Sold
Conversion Costs:CC PPE and clinic expenses Cost of Goods Sold
Conversion Costs:CC Staff Costs - Production Cost of Goods Sold
Conversion Costs:CC Staff training/courses Cost of Goods Sold
Conversion Costs:CC Stationery Cost of Goods Sold
Conversion Costs:CC Stock Adjustment & Write-offs Cost of Goods Sold
Raw and Pack Cost of Goods Sold
Raw and Pack:Clones Cost of Goods Sold
Raw and Pack:RP CBD Oil Cost of Goods Sold
Raw and Pack:RP Hydrolyzed Collagen Cost of Goods Sold
Raw and Pack:RP Skin Recovery Oil Cost of Goods Sold
Operating expenses Expense
Advertising and promotions Expense
Amortisation Expense Expense
Bank charges Expense
Canteen expenses Expense
Depreciation, Amortisation & Impairment Expense
Directors Salary Expense
Directors Salary:CI Expense
Directors Salary:GC Expense
Early Settlement Discount Expense
Electricity and water Expense
Extraordinary Expense Expense
Fair Value Adjustments Expense
Freight charges Expense
Furniture and Equipment Expense
Greenhouse expense Expense
Hardware & software maintenance Expense
Hired equipment/machinery Expense
Hired labour Expense
Impairement Expense Expense
Insurance and licences Expense
Interest on debentures Expense
Interest on loans Expense
Interest on Shareholder Loan Expense
Interest received Expense
Intermediary Money Transfer Tax Expense
Irrigation and equipment Expense
Legal fees Expense
Licensing Expense
Management fees Expense
Operations & Cultivation Expense
Other expenses Expense
Pallet hire and repairs Expense
Plant expenses Expense
Power services Expense
PPE and clinic expenses Expense
Preference dividend Expense
Provision for bad debts Expense
Rent payable Expense
Repairs and maintenance other Expense
Security Expense
Staff Costs Expense
Staff Costs:Administration Expense
Staff Costs:Distribution and warehousing Expense
Staff Costs:Operations & Cultivation Expense
Staff Costs:Sales and Marketing Expense
Staff Costs:Staff costs - other Expense
Staff training/courses Expense
Stationery Expense
Stock adjustments and write off Expense
Subscriptions Expense
Taxation Expense
Telephones Expense
Tractor expense - fuel Expense
Tractor expense - rapairs Expense
Travel & accomodation Expense
Unapplied Cash Bill Payment Expense Expense
Uncategorised Expense Expense
Vehicle expenses - fuel Expense
Vehicle expenses - repairs Expense
Employee Transport Expense
Consultancy Fees Expense
Revenue Income
Revenue:Clone Sales Income
Revenue:CBD Oil Income
Other Income Other Income
Revenue:Hydrolyzed Collagen Income
Revenue:Skin Recovery Oil Income
Uncategorised Income Income
Exchange Gain/(Loss) Other Income