1 2 3 4
Item Number Div1 Inventory GL acct Div1 Sales GLacct Div1 Sales GLDiscounts acct
5 6 7 8
Div1 Cost of Goods GLacct Div2 Inventory GL acct Div2 Sales GLacct Div2 Sales GLDiscounts acct
9 10 11 12
Div2 Cost of Goods Glacct Div3 Inventory GL acct Div3 Sales GLacct Div3 Sales GLDiscounts acct
13 14 15 16
Div3 Cost of Goods Glacct Div4 Inventory GL acct Div4 Sales GLacct Div4 Sales GLDiscounts acct
17 18 19 20
Div4 Cost of Goods Glacct Div5 Inventory GL acct Div5 Sales GLacct Div5 Sales GLDiscounts acct
21 22 23 24
Div5 Cost of Goods Glacct Div6 Inventory GL acct Div6 Sales GLacct Div6 Sales GLDiscounts acct
25 26 27 28
Div6 Cost of Goods Glacct Div7 Inventory GL acct Div7 Sales GLacct Div7 Sales GLDiscounts acct
29 30 31 32
Div7 Cost of Goods Glacct Div8 Inventory GL acct Div8 Sales GLacct Div8 Sales GLDiscounts acct
33 34 35 36
Div8 Cost of Goods Glacct Div9 Inventory GL acct Div9 Sales GLacct Div9 Sales GLDiscounts acct
37 38 39 40
Div9 Cost of Goods Glacct Div10 Inventory GL acct Div10 Sales GLacct Div10 Sales GLDiscounts acct
41
Div10 Cost of Goods Glacct