| | How to determine the two-digit account code associated with account types in General Ledger |
| Resolution | The following table lists the account codes and their associated account types.
|
Account
Code
|
Account Type
|
Category
|
| 01 |
Cash |
Asset |
| 02 |
Net Accounts Receivable |
Asset |
| 03 |
Other Receivables |
Asset |
| 04 |
Inventory |
Asset |
| 05 |
Prepaid Expenses |
Asset |
| 06 |
Other Assets |
Asset |
| 07 |
Current Liabilities |
Liability |
| 08 |
Long Term Liabilities |
Liability |
| 09 |
Stockholders Equity |
Equity |
| 10 |
Retained Earnings |
Equity |
| 11 |
Net Revenue |
Revenue |
| 12 |
Cost of Sales |
Cost of Sales |
| 13 |
Operating Expense |
Expense |
| 14 |
Interest Expense |
Expense |
| 15 |
Non-Financial |
Non-Financial |
| 16 |
Other Income & Expense |
Other Income & Expense |
| 17 |
Income Tax |
Income Tax |
| 18 |
Interest Expense |
Other Income & Expense |
|
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