PACKETT PACKAGING PTY LTD

CHART OF ACCOUNTS
Account Type Account Code
KETT PACKAGING PTY LTD
CHART OF ACCOUNTS
Account
ACCOUNTING AND AUIDT FEES
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
ACCUMULATED DEPRECIATION FOR PLANT AND EQUIPMENT
ADVERTISING & MARKETING
ANNUAL LEAVE - OFFICE & SALES EMPLOYEES
BAD DEBTS
BANK CHARGES
BANK LOANS
BANK OVERDRAFT
CASH AT BANK
COMPUTER EXPENSES
CONSULTANCY
DEPOSITS
DEPRECIATION PLANT AND EQUIPMENT
DONATIONS, FUND RAISING
EMPLOYEE BENEFITS - OFFICE & SALES EMPLOYEES
ENTERTAINMENT/TRAVEL - OFFICE & SALES EMPLOYEES
FILING FEES/FINES
FRINGE BENEFITS TAX
GIFTS/MISCELLANEOUS
GST COLLECTED
GST PAID
HIRE PURCHASE/LEASE CHARGES
INSURANCE GENERAL
INTEREST
INTEREST RECEIVED
LEGAL FEES
LONG SERVICE LEAVE - OFFICE & SALES EMPLOYEES
MOTOR VEHICLE EXPENSES
OTHER SALES
OWNER CAPITAL / ISSUED CAPITAL
OWNER DRAWINGS
PAYROLL TAX - OFFICE & SALES EMPLOYEES
PETTY CASH ACCOUNT
PLANT & EQUIPMENT
POSTAGE/COURIERS
PRINTING & STATIONERY
PROVISION FOR EMPLOYEE ENTITLEMENTS
REPAIRS & MAINTENANCE - OFFICE EQUIPMENT
SALARIES - OFFICE & SALES EMPLOYEES
SALES GOODS AND SERVICES
SECURITY
STAFF AMENITIES - OFFICE & SALES EMPLOYEES
STAFF TRAINING COURSES - OFFICE & SALES EMPLOYEES
STAFF UNIFORMS - OFFICE & SALES EMPLOYEES
STOCK ON HAND
SUNDRY EXPENSES
SUPERANNUATION - OFFICE & SALES EMPLOYEES
TELEPHONE EXPENSES
WORKERS COMP - OFFICE & SALES EMPLOYEES