Make a Coding Scheme for the accounts being used by client BABAEND Corp.

In the first column indicate in the header ACCOUNT CODES, and write below the codes for each account In the second column indicate in the header ACCOUNT NAME, and write below the account name used by the client In the third column indicate in the header the FINANCIAL STATEMENT, and write below whether its a Balance Sheet or Income Statement account In the fourth column indicate in the header GROUP, and write below whether the account is an Asset, Liability, Equity, Revenue, Cost or Expense

The following are the accounts which are used by ABC Corp. | . . . . . . . . . . Accounts Payable - FED Accounts Payable - IHG Accounts Payable - LKJ Accounts Payable - ONM Accounts Payable - RQP Accounts Payable - UTS Accounts Payable - XWV Accounts Receivable - DEF Accounts Receivable - GHI Accounts Receivable - JKL Accounts Receivable - MNO Accounts Receivable - PQR Accounts Receivable - STU Accounts Receivable - VWX Accumulated Depreciation Allowance for Doubtful Accounts Bonds Payable Building Cash in Bank - Checking Account Cash in Bank -Savings Account Cash in Bank - Time Deposit Cash on Hand Cost of sales Depreciation . . Equipment Gas and oil G-Cash account Goodwill Insurance Expense Interest expense Interest income Land Merchandise Inventory Miscellaneous expense Notes Payable Office supplies Other money market placements Petty Cash Prepaid insurance Prepaid office supplies Prepaid rent Professional fees Rent Repairs and maintenance Representation Salaries and wages Sales Sales Returns, Discounts and Allowances Short term marketable securities Transportation and Travel Unit investment trust fund Utilities - Glove (telephone) Utilities - May Water (water) Utilities - Mayralco (electricity) Warehou Building