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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 1
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1 |
c8d59b07-2c5e-47c2-8076-e2874a1a7507 |
5 |
ASSETS |
11103 |
Cash in Bank - MBTC |
Current Assets |
Cash |
DEBIT |
100 |
100 |
100 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 2
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2 |
73f0dec6-17da-4383-9548-770d3f2a1084 |
6 |
ASSETS |
11200 |
Petty Cash Fund |
Current Assets |
Cash |
DEBIT |
100 |
100 |
100 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 3
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3 |
494a0675-8fc0-4d78-8827-5777d030e201 |
7 |
ASSETS |
11300 |
Accounts Receivables |
Current Assets |
Receivable Accounts |
DEBIT |
100 |
100 |
200 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 4
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4 |
33ba6626-5a87-4e09-89f4-0197b92396dc |
15 |
ASSETS |
12700 |
Due to/from - SVCI |
Current Assets |
Inter-Company Accounts |
DEBIT |
100 |
100 |
810 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 5
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5 |
a3d36745-6f3c-4d1c-a74b-0ac7b5f3e50e |
16 |
ASSETS |
12800 |
Due to/from - BASTA PINOY PRODUCT |
Current Assets |
Inter-Company Accounts |
DEBIT |
100 |
100 |
810 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 6
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6 |
bbda806c-d6d0-4f4f-a9ea-c93e7eb04d37 |
17 |
ASSETS |
12900 |
Due to/from - PIC S.P.C |
Current Assets |
Inter-Company Accounts |
DEBIT |
100 |
100 |
810 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 7
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7 |
c9a1b053-811f-4a2c-991c-a561cdaa297e |
18 |
ASSETS |
12101 |
Inventory Asset |
Current Assets |
Inventories |
DEBIT |
100 |
100 |
400 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 8
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8 |
59efbeb0-d23a-458a-9e3b-949329e2d15d |
20 |
ASSETS |
13100 |
Advances to Officers & Employees |
Current Assets |
Other Receivables |
DEBIT |
100 |
100 |
600 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 9
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9 |
bf269391-99e4-498e-9bb0-58fdb39e58bf |
21 |
ASSETS |
13200 |
Advances to Stockholders |
Current Assets |
Other Receivables |
DEBIT |
100 |
100 |
600 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 10
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10 |
2c7033d5-a999-4f65-82d4-1e36fc7efbb4 |
26 |
ASSETS |
13700 |
Claims Against Employees |
Current Assets |
Other Receivables |
DEBIT |
100 |
100 |
600 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 11
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11 |
a2b5faf0-2054-4520-a0ac-fdeeeb98645e |
27 |
ASSETS |
14100 |
Leasehold Improvements |
Non-current Assets |
Fixed Asset |
DEBIT |
100 |
200 |
14000 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 12
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12 |
1d261ec8-2fa7-4ee8-a085-dbc027ea9172 |
28 |
ASSETS |
14200 |
Accumulated Amortization - Leasehold |
Non-current Assets |
Fixed Asset |
CREDIT |
100 |
200 |
14000 |
-1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 13
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13 |
54ed8dc7-ed42-40ae-8841-3c9759c04060 |
29 |
ASSETS |
14300 |
Office Furniture, Fixture & Equipment |
Non-current Assets |
Fixed Asset |
DEBIT |
100 |
200 |
14000 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 14
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14 |
ebfcf073-4252-4198-b0d7-6611f3af0a66 |
30 |
ASSETS |
14400 |
Accumulated Depreciation - Office Furniture, Fixtu... |
Non-current Assets |
Fixed Asset |
CREDIT |
100 |
200 |
14000 |
-1 |
0 |
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Delete
DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 15
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15 |
1563ba9d-a3fe-4af3-9291-a59e3dd6fcee |
31 |
ASSETS |
14500 |
Transportation Equipment |
Non-current Assets |
Fixed Asset |
DEBIT |
100 |
200 |
14000 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 16
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16 |
281d36e6-b286-462e-8b12-45445f23634a |
32 |
ASSETS |
14600 |
Accumulated Depreciation - Transportation equipmen... |
Non-current Assets |
Fixed Asset |
CREDIT |
100 |
200 |
14000 |
-1 |
0 |
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Delete
DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 17
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17 |
9fd4c148-ec8f-476a-9731-2218e9404808 |
34 |
ASSETS |
15100 |
Advance Operating Expenses - |
Current Assets |
Other Assets |
DEBIT |
100 |
100 |
700 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 18
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18 |
d7a7808e-127d-4f3a-bef3-893df5d76894 |
35 |
ASSETS |
15200 |
Input Tax |
Current Assets |
Other Assets |
DEBIT |
100 |
100 |
700 |
1 |
0 |
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DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 19
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19 |
6feb183f-ed29-4acb-b882-12727aaf0603 |
36 |
ASSETS |
15300 |
Prepaid Deposits |
Current Assets |
Other Assets |
DEBIT |
100 |
100 |
700 |
1 |
0 |
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Delete
DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 20
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20 |
d2f6cc4f-191b-4207-a0d3-f14a89ade495 |
37 |
ASSETS |
15400 |
Prepaid HMO |
Current Assets |
Other Assets |
DEBIT |
100 |
100 |
700 |
1 |
0 |
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Delete
DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 21
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21 |
2d8e474f-3d9b-40d7-b898-e7aee94bf327 |
38 |
ASSETS |
15500 |
Prepaid Office Rental |
Current Assets |
Other Assets |
DEBIT |
100 |
100 |
700 |
1 |
0 |
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Delete
DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 22
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22 |
deef161d-d5bb-4a15-acfa-912682459073 |
39 |
ASSETS |
15600 |
Prepaid Expense |
Current Assets |
Other Assets |
DEBIT |
100 |
100 |
700 |
1 |
0 |
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Delete
DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 23
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23 |
33dcb579-e8af-409b-8b28-dd2409db3e8b |
40 |
LIABILITIES |
21100 |
Accounts Payable - Trade |
Current Liabilities |
Accounts Payable |
CREDIT |
200 |
100 |
100 |
1 |
0 |
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Delete
DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 24
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24 |
415ece7e-a062-4d2c-b6c4-abca36a3b5f9 |
45 |
LIABILITIES |
22400 |
Income Tax Withheld - Expanded |
Current Liabilities |
Other Payables |
CREDIT |
200 |
100 |
700 |
1 |
0 |
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Edit
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|
Delete
DELETE FROM accounts_parents WHERE `accounts_parents`.`ID` = 25
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25 |
7d1d5f37-4aee-4bb6-a670-60affc3d69a7 |
50 |
LIABILITIES |
23100 |
Accrued Expenses - Salaries |
Current Liabilities |
Accrued Expenses |
CREDIT |
200 |
100 |
23000 |
1 |
0 |