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How to fill in the account and number of the general ledger?

just set it according to the requirements of accounting standards. Generally, it is enough to set the following accounts

account code account name

asset class

1111 cash on hand

1112 bank deposit

1112 funds in other currencies

1121 notes receivable

1122 accounts receivable

1221 other accounts receivable

1231. Bad debt reserve

1411 procurement of raw materials

1413 raw materials

1415 inventory goods

1411 turnover materials

1511 long-term equity investment

1611 fixed assets

1612 accumulated depreciation

1711 intangible assets

1712 accumulated amortization

1811 long-term deferred expenses

1811 deferred income tax assets

liabilities

2211 notes payable

2212 accounts payable

2213 accounts received in advance

2214 estimated accounts payable

2211 employee salaries payable.

2221 tax payable

2241 other payables

2411 deferred revenue

4111 paid-in capital

4112 capital reserve

4111 surplus reserve

4113 current profit

4114 profit distribution < P > cost category

5111 production cost

5311 research and development expenditure

profit and loss category

6111 main business income

6411 main business cost

6413 business tax and additional

6611 sales expenses

6612 management expenses

. > 6613 financial expenses

6711 asset impairment losses

6711 non-operating expenses

6811 income tax expenses

6911 profit and loss adjustment in previous years.