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GL (ASSETS 1-xx-xxx-xxxx-xxxx (CASH 1-01-xxx-xxxx-xxxx, RECEIVABLES 1-02…
GL
ASSETS 1-xx-xxx-xxxx-xxxx
CASH 1-01-xxx-xxxx-xxxx
RECEIVABLES 1-02-xxx-xxxx-xxxx
INVENTORIES 1-03-xxx-xxxx-xxxx
PREPAID EXPENSES & OTHER CURRENT ASSETS
PROPERTY PLANT & EQUIPMENT
ACCUMULATED DEPRECIATION & AMORTIZATION
NON – CURRENT RECEIVABLES
INTERCOMPANY RECEIVABLES
OTHER NON-CURRENT ASSETS
LIABILITIES 2-xx-xxx-xxxx-xxxx
Accounts Payable 2-01-xxx-xxxx-xxxx
ACCRUED TAXES
ACCRUED COMPENSATION
LONG-TERM DEBT
Expenses 5-xx-xxx-xxxx-xxxx
Classified By Nature 5-01-xxx-xxxx-xxxx
Merchandise, Material, Supplies And Utilities 5-01-001-xxxx-xxxx
Employee Related Expenses 5-01-002-xxxx-xxxx
Services 5-01-003-xxxx-xxxx
Rent, Depreciation, Amortization And Depletion 5-01-004-xxxx-xxxx
Classified By Function 5-02-xxx-xxxx-xxxx
Cost Of Sales 5-02-001-xxxx-xxxx
Cost Of Goods Sold 5-02-001-0001-xxxx
Cost Of Services Rendered 5-02-001-0002-xxxx
Selling, General And Administrative Expenses 5-02-002
-xxxx-xxxx
Sales And Marketing 5-02-002
-0001-xxxx
General And Administrative Expenses 5-02-002
-0002-xxxx
OWNERS EQUITIES 3-xx-xxx-xxxx-xxxx
REVENUE 4-xx-xxx-xxxx-xxxx