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Dividend
Interest Due
General Ledger
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Operating Profit (Loss)
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3600 - Operating Profit (Loss) as at Dec 25, 2024
Historicals
Details
Type
Proprietorship
Subtype
Retained Earnings
Associations
A000032
Filter
Opening
Year
--
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
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2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
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2028
2029
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To
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
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2027
2028
2029
/
Month
--
January
February
March
April
May
June
July
August
September
October
November
December
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Day
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1
2
3
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Entry is against Account
1060 - Checking Account
1065 - Petty Cash
1100 - Income Tax Refundable
1120 - Prepaid Expenses
1200 - Accounts Receivables
1205 - Allowance for doubtful accounts
1520 - Inventory / Trading Stock
1820 - Office Furniture & Equipment
1840 - Vehicle
1900 - Accumulated Depreciation
1950 - Goodwill
1960 - Deferred Income Tax
2100 - Accounts Payable
2110 - Accrued Income Tax
2111 - Accrued Medicare Levy
2120 - Dividends Payable
2155 - Accrued GST
2210 - Accrued Wages
2220 - Accrued Comp Time
2230 - Accrued Holiday Pay
2240 - Accrued PAYG Withholding
2250 - Accrued Wages Superannuation
2260 - Accrued WET
2270 - Accrued LCT
2280 - Accrued non-ABN PAYG Withholding
2290 - Accrued Other PAYG Withholding
2620 - Bank Loans
2680 - Loans from Shareholders
3350 - Common Shares
3580 - Losses Carryforward
3590 - Retained Earnings - prior years
3600 - Operating Profit (Loss)
3700 - Dividends Declared
4020 - Sales / Domestic
4030 - Sales / Export
4040 - Sales / GST Free
4320 - Consulting
4430 - Shipping & Handling
4440 - Interest
4450 - Foreign Exchange Gain
5010 - Purchases
5020 - COGS / Trading Stock
5100 - Freight
5400 - Wages - Overtime
5410 - Wages & Salaries
5420 - Return to Work
5430 - Employment Termination
5440 - Unused Leave
5450 - Accident & Sickness Compensation
5460 - Staff Superannuation
5490 - Directors Fees
5510 - Income Tax
5560 - Foreign Withholding Tax
5570 - Wine Equalisation Tax(WET)
5580 - Luxury Car Tax(LCT)
5610 - Accounting & Legal
5615 - Advertising & Promotions
5620 - Bad Debts
5660 - Amortization Expense
5670 - GST on Purchases
5685 - Insurance
5690 - Interest & Bank Charges
5700 - Office Supplies
5760 - Rent
5765 - Repair & Maintenance
5780 - Telephone
5785 - Travel & Entertainment
5790 - Utilities
5795 - Registrations
5800 - Licenses
5805 - Fines and Penalties
5810 - Foreign Exchange Loss
Description contains
Debit
Credit
Entered
Date
Description
Debit
Credit
Balance
1970/01/01
Opening Balance
AUD 0.00
Our Office
407 The Foundry
181 Lawson Street
Darlington, Sydney 2008
+61 (0) 2 9045 3064
ABN: 31 120 285 261
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3600 - Operating Profit (Loss) as at Dec 25, 2024
