function tableGridRender( columns, data ) {

var rowIndex, columnIndex, table = jQuery( table || '<table><thead></thead><tbody><tbody></table>' ),
    row, coluntName, thead = '', tbody = '';

for ( columnIndex = 0; columnIndex < columns.lenght; columnIndex++ ) {
  thead += '<th>' + columns[columnIndex] + '</th>\n';
}
thead = '<tr> ' + thead + '</tr>';

for ( rowIndex = 0; rowIndex < data.length; rowIndex++ ) {
  row = '';
  for ( columnIndex = 0; columnIndex < columns.lenght; columnIndex++ ) {
    columnName = columns[columnIndex];
    if ( !data[rowIndex][columnName] )
      row += '<td>' + tableGridRender.EMPTY_CELL_VALUE + '</td>\n';
    else
      row += '<td>' + data[rowIndex][columnName] + '</td>\n';
  }
  tbody += '<tr>' + row + '</tr>';
}

jQuery( thead ).appendTo( table.find('thead') );
jQuery( tbody ).appendTo( table.find('tbody') );

return table;
};
tableGrid.EMPTY_CELL_VALUE = '<span class="xero_table_nothing">-</span>';



tableGridRender([
'AccountID',	// Xero identifier
'Code',	// Customer defined account code eg. 200
'Name',	// Name of account
'Status',	// See Account Status Codes
'Type',	// See Account Types
'TaxType',	// See Tax Types
'Description',	// Description of Account. All accounts except bank accounts return this element
'Class',	// See Account Class Types
'SystemAccount',	// If this is a system account then this element is returned. See System Account types
'EnablePaymentsToAccount',	// Boolean – describes whether account can have payments applied to it
'ShowInExpenseClaims',	// Boolean – describes whether account code is available for use with expense claims
'BankAccountNumber',	// Shown for bank accounts only
'CurrencyCode',	// Shown for bank accounts only
// 'ReportingCode',	// shown if set (NZ Orgs only)
// 'ReportingCodeName'     // shown if set (NZ Orgs only)
],
[{ 'AccountID': '245', 'Code': '3534', 'Status': 'jdgnjsd' },
 { 'AccountID': '245', 'Code': '3534', 'Status': 'jdgnjsd' }])
.appendTo(jQuery('#xero_contact_in_wrap'));