AP Trade-Intercompany
AP Trade 3rd Parties-Local
AP Trade 3rd Parties-Overseas
Non- Trade Payable-3rd Parties
Non- Trade Payable - Assets
Accr.Admin.Exp.-Other
A/P Credit Purchase Discount
Accrued Personnel Expenses
Accr.Misc.Exp.-Other
W/T-Salary
W/T-Corporate Tax-Other
Accrued Audit Expenses
Deposit Payable
Output Tax
Output Tax Pending
Suspense
L/T Employee Payable
Paid Up Capital
Legal Reserve
Unappropriated Retained
Retained Earnings