Error while trying to generate salesorder for a customer

[sreenak]

@rukus I am trying to create a salesreceipt for a customer.
but i got the following error. Could you tell me what I made wrong here and what all are the mandatory fields that i need to pass here.
A business validation error has occurred while processing your request: Business Validation Error: Please choose an account of type Bank or Other Current Assets.

def sales_receipts
    salesreceipt = Quickbooks::Model::SalesReceipt.new({
      customer_id: params[:customer_id],
      txn_date: Date.civil(2013, 11, 20),
      payment_ref_number: "111", 
      deposit_to_account_id: 1,
      payment_method_id: 2 
    })
    salesreceipt.auto_doc_number! 
    line_item = Quickbooks::Model::Line.new
    line_item.amount = 50
    line_item.description = "Plush Baby Doll"
    line_item.sales_item! do |detail|
      detail.unit_price = 50
      detail.quantity = 1
      detail.item_id = 1 # Item (Product/Service) ID here
    end

    salesreceipt.line_items << line_item

    service = Quickbooks::Service::SalesReceipt.new({access_token: access_token, company_id: company_id })
    created_sales_receipt = service.create(salesreceipt)
    puts created_sales_receipt
  end