Balance Sheet Codes Flashcards

1
Q

Mobiles and tech fund (VODA)

A

18005000

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2
Q

Innovation fund (MECU)

A

18005001

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3
Q

Car Scheme

A

18802900

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4
Q

Prize draw

A

18801200

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5
Q

General prepayment

A

2009999

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6
Q

Insurance prepayment

A

2001000

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7
Q

Rates prepayment

A

2003000

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8
Q

Sundry Accrual

A

18999900

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9
Q

Provision (General)

A

18999999

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