can you have a look?

one, Chart of Accounts

No.No. Account Name

(I) Asset Category

1 11 Cash 2 12 Bank Deposit

3 15 Notes Receivable 4 16 accounts receivable

5 18 prepayments 6 11 other accounts receivable

7 115 materials 8 116 Finished products

9 117 Foreign investment 1 12 Fixed assets

11 124 Intangible assets

(II) Liabilities

12 21 Borrowed money. 13 22 notes payable

14 23 accounts payable 15 24 accounts received in advance

16 27 other accounts payable 17 28 budget payable

18 29 financial account payable 19 21 tax payable

(3) net assets

2 31 public fund 21 32 fixed fund

22 33 special fund 23 36 business balance

24 37 operating balance 25 38 Balance distribution

(IV) Income category

26 41 Financial subsidy income 27 43 Higher-level subsidy income

28 44 Transferred to special fund 29 45. Business income

3 49 operating income 31 412 contributions from affiliated units

32 413 other income

(5) expenditure category

33 51 appropriation. 34 52 Appropriation of special funds

35 53 Special fund expenditure 36 54 Business expenditure

37 55 Operating expenditure 38 59 cost

39 512 sales tax 4 516 expenses paid to higher authorities

41 517 subsidies to affiliated units 42 52. Carry forward the recruitment fee, telephone fee, electricity fee and office fee of self-raised infrastructure

institutions and include them in the accounting subject of "business expenditure"