diff --git a/_static/chart-of-accounts.js b/_static/chart-of-accounts.js
index 8c57b0243..8d79f0f02 100644
--- a/_static/chart-of-accounts.js
+++ b/_static/chart-of-accounts.js
@@ -157,7 +157,6 @@
         ACCOUNTS_RECEIVABLE: { code: 13100, label: "Accounts Receivable" },
         STOCK: { code: 14000, label: "Inventory" },
         STOCK_OUT: { code: 14600, label: "Goods Issued Not Invoiced" },
-        STOCK_IN: { code: 14700, label: "Goods Received Not Purchased" },
         BUILDINGS: { code: 17200, label: "Buildings" },
         DEPRECIATION: { code: 17800, label: "Accumulated Depreciation" },
         TAXES_PAID: { code: 19000, label: "Deferred Tax Assets" }
@@ -167,6 +166,7 @@
         label: "Liabilities",
         ACCOUNTS_PAYABLE: { code: 21000, label: "Accounts Payable" },
         DEFERRED_REVENUE: { code: 22300, label: "Deferred Revenue" },
+        STOCK_IN: { code: 23000, label: "Goods Received Not Purchased" },
         TAXES_PAYABLE: { code: 26200, label: "Deferred Tax Liabilities" }
     };
     var EQUITY = {
@@ -268,13 +268,13 @@
     }, {
         label: "Supplier Goods Received (Purchase Order: $50)",
         operations: [
-            {account: ASSETS.STOCK_IN.code, credit: constant(cor)},
+            {account: LIABILITIES.STOCK_IN.code, credit: constant(cor)},
             {account: ASSETS.STOCK.code, debit: constant(cor)},
         ]
     }, {
         label: "Supplier Bill (Invoice: $50)",
         operations: [
-            {account: ASSETS.STOCK_IN.code, debit: constant(cor)},
+            {account: LIABILITIES.STOCK_IN.code, debit: constant(cor)},
             {account: ASSETS.TAXES_PAID.code, debit: constant(cor_tax)},
             {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(cor + cor_tax)},
         ]
@@ -282,7 +282,7 @@
         label: "Supplier Bill (Invoice: $52 but PO $50)",
         operations: [
             {account: EXPENSES.PRICE_DIFFERENCE.code, debit: constant(purchase-cor)},
-            {account: ASSETS.STOCK_IN.code, debit: constant(cor)},
+            {account: LIABILITIES.STOCK_IN.code, debit: constant(cor)},
             {account: ASSETS.TAXES_PAID.code, debit: constant(purchase_tax)},
             {account: LIABILITIES.ACCOUNTS_PAYABLE.code, credit: constant(purchase + purchase_tax)},
         ]