ACCOUNT NUMBER ACCOUNT NAME HEADER BALANCE ACCOUNT TYPE
10000 Assets H Asset
11000 Current Assets H Asset 11100 Cash in Bank Bank 11200 Petty Cash Bank 11300 Accounts Receivable Accounts Receivable 11400 Allowance for Doubtful Accounts Receivable 11500 Merchandise Inventory Other Current Asset 11600 Store Supplies Other Current Asset 11700 Prepaid Insurance Other Current Asset 11800 Prepaid Rent Other Current Asset 11900 Prepaid Tax Other Current Asset 11910 PPN Income Other Current Asset 12000 Fixed Asset H Asset 12100 Equipment at Cost Other Asset 12110 Equipment Accum Dep Other Asset 21000 Current Liabilities H Liability 21100 Accounts Payable Other Curent Liability 21200 Expense Payable Other Curent Liability 21300 Income Tax Payable Other Curent Liability 21400 PPN Payable Other Curent Liability 21500 PPN Outcome Other Curent Liability 22000 Long Term Liabilities H Liability 22100 Bank Micky Loan Long Term Liability 30000 Equity H Equity 31100 Capital Stock Equity 31200 Dividend Equity 31300 Income Summary Equity 31400 Retained earning Equity 41000 Revenues H Revenues 41100 Sales Other Revenues 41200 Sales Retur Other Revenues 51000 Cost Of Goods Sold H Cost Of Sales 51100 Cost of goods Sold Cost Of Sales 51200 Freight Paid Cost Of Sales 60000 Operating Expenses H Operating Expenses 61000 Advertising Expenses Expenses 61100 Telephone & Electricity Expenses 61200 Store Supplies Expenses Expenses 61300 Bad Debts Expenses Expenses 61400 Depreciation expenses Expenses 61500 Insurance expense Expenses 61600 Rent Expense Expenses 61700 Wages & Salaries Expenses 61800 Other Operating Expenses Expenses 81000 Other Revenues and Gains H Other Revenues and Gains 81100 Interest Revenue Other Revenues and Gains 91000 Other Expenses and Losses H Other Expenses 91100 Interest Expense Other Expenses 91200 Bank Service Charge Other Expenses 91300 Income Tax Expense Other Expenses
In The United States Bankruptcy Court For The District of Delaware in Re:) Chapter 11 Pacific Energy Resources LTD., Et Al.,') Case No. 09-10785 (KJC) ) (Jointly Administered) Debtor.)