account type
<table>
<thead>
<tr>
<th>text(En)</th>
<th>text(Ch)</th>
<th>value</th>
</tr>
</thead>
<tbody>
<tr>
<td>Bank</td>
<td>银行</td>
<td>Bank</td>
</tr>
<tr>
<td>Accounts Receivable</td>
<td>应收账款</td>
<td>AcctRec</td>
</tr>
<tr>
<td>Other Current Asset</td>
<td>其它流动资产</td>
<td>OthCurrAsset</td>
</tr>
<tr>
<td>Fixed Asset</td>
<td>固定资产</td>
<td>FixedAsset</td>
</tr>
<tr>
<td>Other Asset</td>
<td>其它资产</td>
<td>OthAsset</td>
</tr>
<tr>
<td>Accounts Payable</td>
<td>应付账款</td>
<td>AcctPay</td>
</tr>
<tr>
<td>Credit Card</td>
<td>信用卡</td>
<td>CredCard</td>
</tr>
<tr>
<td>Other Current Liability</td>
<td>其它流动负债</td>
<td>OthCurrLiab</td>
</tr>
<tr>
<td>Long Term Liability</td>
<td>长期负债</td>
<td>LongTermLiab</td>
</tr>
<tr>
<td>Equity</td>
<td>权益</td>
<td>Equity</td>
</tr>
<tr>
<td>Income</td>
<td>固定资产</td>
<td>Income</td>
</tr>
<tr>
<td>Cost of Goods Sold</td>
<td>销货成本</td>
<td>COGS</td>
</tr>
<tr>
<td>Expense</td>
<td>费用</td>
<td>Expense</td>
</tr>
<tr>
<td>Other Income</td>
<td>其它收入</td>
<td>OthIncome</td>
</tr>
<tr>
<td>Other Expense</td>
<td>其它费用</td>
<td>OthExpense</td>
</tr>
<tr>
<td>Non Posting</td>
<td>非过账</td>
<td>NonPosting</td>
</tr>
<tr>
<td>Deferred Revenue</td>
<td>递延收入</td>
<td>DeferRevenue</td>
</tr>
<tr>
<td>Deferred Expense</td>
<td>递延费用</td>
<td>DeferExpense</td>
</tr>
<tr>
<td>Unbilled Receivable</td>
<td>未开单应收款</td>
<td>UnbilledRec</td>
</tr>
</tbody>
</table>