{}
Account Number	Account Name	Account Type	Header	Parent Account Number	Tax Code	Balance	Inactive Account
1-0000	Assets	Asset	H			$100,000.00	N
1-1000	Current Assets	Asset	H	1-0000		$100,000.00	N
1-1100	Bank Accounts	Asset	H	1-1000		$100,000.00	N
1-1120	NAB Bank Account	Bank		1-1100	N-T	$100,000.00	N
1-1171	Electronic Clearing Account	Bank		1-1000	N-T	$0.00	N
1-1200	Accounts Receivable	Accounts Receivable		1-1000	N-T	$0.00	N
1-1210	Other Receivables	Accounts Receivable		1-1000	N-T	$0.00	N
1-1300	Stock on hand	Other Current Asset		1-1000	N-T	$0.00	N
1-1320	Inventory	Other Current Asset		1-1000	N-T	$0.00	N
1-1110	NAB Bank Account 	Bank		1-0000	N-T	$0.00	N
1-1170	Undeposited Funds Account	Bank		1-0000	N-T	$0.00	N
1-1962	Deposits To Suppliers	Other Current Asset		1-0000	N-T	$0.00	N
1-2100	Property, Plant & Equipment	Asset	H	1-0000		$0.00	N
1-2110	Plant & Equipment	Fixed Asset		1-2100	CAP	$0.00	N
1-2120	Accum. Depr. Plant & Equipment	Fixed Asset		1-2100	N-T	$0.00	N
1-2510	Motor Vehicles	Fixed Asset		1-2100	CAP	$0.00	N
1-2520	Accum. Depr Motor Vehicles	Fixed Asset		1-2100	N-T	$0.00	N
2-0000	Liabilities	Liability	H			$0.00	N
2-0010	Current Liabilities	Liability	H	2-0000		$0.00	N
2-1100	Credit Cards	Liability	H	2-0010		$0.00	N
2-1110	Credit Card #1	Credit Card		2-1100	N-T	$0.00	N
2-1140	Accounts Payable	Accounts Payable		2-0010	N-T	$0.00	N
2-1211	GST Liabilities	Liability	H	2-0010		$0.00	N
2-1240	Tax Refunds/Payments	Other Current Liability		2-0010	N-T	$0.00	N
2-1365	ABN Withholding	Other Current Liability		2-0010	N-T	$0.00	N
2-1385	Luxury Car Tax	Other Current Liability		2-0010	N-T	$0.00	N
2-1395	Voluntary Withholding	Other Current Liability		2-0010	N-T	$0.00	N
2-1399	Wine Equalisation Tax	Other Current Liability		2-0010	N-T	$0.00	N
2-1542	Gift Vouchers Issued	Other Current Liability		2-0010	N-T	$0.00	N
2-1554	Other Payables	Other Current Liability		2-0010	N-T	$0.00	N
2-1212	GST Balance	Other Current Liability		2-0000	N-T	$0.00	N
2-1350	PAYG Withholding Payable	Other Current Liability		2-0000	N-T	$0.00	N
2-1355	Superannuation Payable	Other Current Liability		2-0000	N-T	$0.00	N
2-1360	Union Fees Payable	Other Current Liability		2-0000	N-T	$0.00	N
2-1410	Income Tax Payable	Other Current Liability		2-0000	N-T	$0.00	N
2-2000	Non Current Liabilities	Liability	H	2-0000		$0.00	N
2-2105	Business Loan #1	Other Liability		2-2000	N-T	$0.00	N
2-2135	Loan- Other	Other Liability		2-2000	N-T	$0.00	N
2-9000	Suspense/Query	Other Liability		2-2000	N-T	$0.00	N
3-0000	Equity	Equity	H			$100,000.00	N
3-1000	Owner's Funds Introduced/Personal Income	Equity		3-0000	N-T	$100,000.00	N
3-2000	Owner's Drawings/Personal Expenses	Equity		3-0000	N-T	$0.00	N
3-8000	Retained Earnings	Equity		3-0000	N-T	$0.00	N
3-9000	Current Year Earnings	Equity		3-0000	N-T	$0.00	N
3-9999	Historical Balancing	Equity		3-0000	N-T	$0.00	N
4-0000	Income	Income	H			$0.00	N
4-1400	Sales	Income		4-0000	GST	$0.00	N
5-0000	Cost Of Sales	Cost of Sales	H			$0.00	N
5-0100	Opening Stock/Inventory	Cost of Sales		5-0000	N-T	$0.00	N
5-0200	Closing Stock/Inventory	Cost of Sales		5-0000	N-T	$0.00	N
5-0600	Cost Of Sales	Cost of Sales		5-0000	N-T	$0.00	N
5-2340	Purchase Returns	Cost of Sales		5-0000	GST	$0.00	N
6-0000	Expenses	Expense	H			$0.00	N
6-1110	Accounting & Bookkeeping	Expense		6-0000	GST	$0.00	N
6-1120	Advertising & Marketing	Expense		6-0000	GST	$0.00	N
6-1160	Bank Fees	Expense		6-0000	FRE	$0.00	N
6-1190	Cleaning	Expense		6-0000	GST	$0.00	N
6-1240	Computer & IT Expenses	Expense		6-0000	GST	$0.00	N
6-1300	Depreciation	Expense		6-0000	N-T	$0.00	N
6-1420	Donations	Expense		6-0000	FRE	$0.00	N
6-1430	Electricity & Gas	Expense		6-0000	GST	$0.00	N
6-1440	Entertainment	Expense		6-0000	GST	$0.00	N
6-1450	Filing Fees	Expense		6-0000	GST	$0.00	N
6-1470	Freight, Courier & Postage	Expense		6-0000	GST	$0.00	N
6-1540	Insurance Expenses	Expense	H	6-0000		$0.00	N
6-1550	Insurance	Expense		6-1540	GST	$0.00	N
6-1620	Legal Fees	Expense		6-0000	GST	$0.00	N
6-1640	Merchant Fees	Expense		6-0000	GST	$0.00	N
6-1700	Motor Vehicle Expenses	Expense		6-0000	GST	$0.00	N
6-3020	Office Supplies	Expense		6-0000	GST	$0.00	N
6-4000	Payroll Expenses	Expense	H	6-0000		$0.00	N
6-4200	Superannuation	Expense		6-4000	N-T	$0.00	N
6-4100	Payroll - Wages & Salaries	Expense		6-0000	N-T	$0.00	N
6-4280	Printing & Stationery	Expense		6-0000	GST	$0.00	N
6-4310	Rent	Expense		6-0000	GST	$0.00	N
6-4320	Repairs & Maintenance	Expense		6-0000	GST	$0.00	N
6-4350	Security	Expense		6-0000	GST	$0.00	N
6-4390	Staff Amenities	Expense		6-0000	GST	$0.00	N
6-4400	Staff Training & Education	Expense		6-0000	GST	$0.00	N
6-4430	Storage Costs	Expense		6-0000	GST	$0.00	N
6-4440	Subscriptions & Memberships	Expense		6-0000	GST	$0.00	N
6-4450	Sundry Expenses	Expense		6-0000	GST	$0.00	N
6-4460	Telephone & Internet	Expense		6-0000	GST	$0.00	N
6-4490	Travel & Accommodation	Expense		6-0000	GST	$0.00	N
6-4520	Water expenses	Expense		6-0000	FRE	$0.00	N
6-4530	Work Cover	Expense		6-0000	GST	$0.00	N
8-0000	Other Income	Other Income	H			$0.00	N
8-0060	Government Subsidies	Other Income		8-0000	N-T	$0.00	N
8-1000	Interest Received	Other Income		8-0000	FRE	$0.00	N
8-1060	Other Income	Other Income		8-0000	GST	$0.00	N
9-0000	Other Expenses	Other Expense	H			$0.00	N
9-1000	Interest Expense	Other Expense		9-0000	FRE	$0.00	N
9-2000	Income Tax Expense	Other Expense		9-0000	N-T	$0.00	N