Accounts Payable
Cheques Paid
Social Securities Payable
Accrued Expenses - Other
Withholding Tax Payable - Form 1
Withholding Tax Payable - Form 3/53/54
Sales Tax
Unamortization - Sales Tax
Other Payablev- Government Revenue Dept.
Advance From Managing Director
Suspense Receive
Capital Stock
Retained Earning