| No. | Name | Net Change | Balance | Income/Ba... | Account Category | Account Subcategory | Account Type | Totalling | Gen. Posting Type | Gen. Bus. Posting Group | Gen. Prod. Posting Group | Source Currency Posting | Currency Code | Cost Type No. | Default Deferral Template |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INCOME STATEMENT | _ | _ | Income Sta... | Heading | |||||||||||
| Income | _ | _ | Income Sta... | Income | Income | Begin-Total | |||||||||
| Sales of Goods | _ | _ | Income Sta... | Income | Income, Product Sales | Begin-Total | |||||||||
| Sale of Finished Goods | -539,974.29 | -539,974.29 | Income Sta... | Income | Income, Product Sales | Posting | Sale | DOMESTIC | RETAIL | ||||||
| Sale of Raw Materials | _ | _ | Income Sta... | Income | Income, Product Sales | Posting | Sale | DOMESTIC | RETAIL | ||||||
| Resale of Goods | _ | _ | Income Sta... | Income | Income, Product Sales | Posting | Sale | DOMESTIC | RETAIL | ||||||
| Total, Sales of Goods | -539,974.29 | -539,974.29 | Income Sta... | Income | Income, Product Sales | End-Total | 10100..10199 | ||||||||
| Sales of Resources | _ | _ | Income Sta... | Income | Income, Services | Begin-Total | |||||||||
| Sale of Resources | _ | _ | Income Sta... | Income | Income, Services | Posting | Sale | DOMESTIC | SERVICES | ||||||
| Sale of Subcontracting | _ | _ | Income Sta... | Income | Income, Services | Posting | Sale | DOMESTIC | SERVICES | ||||||
| Total, Sales of Resources | _ | _ | Income Sta... | Income | Income, Services | End-Total | 10200..10299 | ||||||||
| Additional Revenue | _ | _ | Income Sta... | Income | Income | Begin-Total | |||||||||
| Income from securities | _ | _ | Income Sta... | Income | Income | Posting | Sale | ||||||||
| Management Fee Revenue | _ | _ | Income Sta... | Income | Income | Posting | Sale | ||||||||
| Interest Income | _ | _ | Income Sta... | Expense | Interest Expense | Posting | Sale | DOMESTIC | RETAIL | ||||||
| Currency Gains | _ | _ | Income Sta... | Income | Income | Posting | Sale | ||||||||
| Other Incidental Revenue | -93.64 | -93.64 | Income Sta... | Income | Income | Posting | Sale | ||||||||
| Total, Additional Revenue | -93.64 | -93.64 | Income Sta... | Income | Income | End-Total | 10300..10399 | ||||||||
| Total Income | -540,067.93 | -540,067.93 | Income Sta... | Income | Income | End-Total | 10001..10498 |