From 9 to 12, that is
9:Define Retained Earning Account: X 490101, this is only to lear the concept of retained earning account
10:Create general BSA account,
10010101 cash
10020101 bank deposit-ICBC
10020111 bank deposit -BOC
12110101 inventory -raw material
12310101 inventory-trade goods
12430101 inventory -final products
21710101 unpaid tax-VAT-input tax
21710102 unpaid tax-VAT-output tax
31010101 paid-up capital
31410901 profit distribution-unappropriated profit
11: Create Reconciliation Accounts-A/R and A/P
11310101 A/R
21210101 A/P
12:Create material sourcing accounts GR/IR
12010101 material procurement-GR/IR
This is a boring job to create accounts, but have to do this to keep studying, I need to learn step by step.
Come on.