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- -------- SERVICES -------
- DRF Drafted or Revised XXX XXX
- REV Reviewed XXX XXX
- PRP Preparation of XXX XXX
- APP Appeared in Court XXX XXX
- NEG Negotiated XXX XXX
- OTW Out of Town Work XXX XXX
- INV Investigated XXX XXX
- COR Correspondence with XXX XXX
- OC Office Conference XXX XXX
- TCR Telephone Conference with XXX XXX
- MET Meeting XXX XXX
- RET Retainer for XXX XXX
- CLT Certified Letter XXX XXX
- CLL Collection Letter XXX XXX
-
-
- --- INCOME CATEGORIES ---
-
- POP PAYMENT OF PURCHASE PRICE I-1001 -RCVBL-A
- PSC PMNT OF SRVC BY CASH I-1002 -RCVBL-A
- PSR PMNT OF SRVC FRM RETAINER I-1003 (affected accts vary)
- PSE PMNT OF SRVC FRM ESCROW I-1004 (affected accts vary)
-
- --- EXPENSE CATEGORIES ---
-
- CLIENT-REIMBURSABLE E-2200
- SRV Survey E-2205 +RCVBL-A
- REL Real Estate Commission E-2210 +RCVBL-A
- ATT Other Attorneys's Fees E-2215 +RCVBL-A
- COU Court Costs E-2220 +RCVBL-A
- FIL filing fees E-2225 +RCVBL-A
- T&E Travel & Entertainment E-2235 +RCVBL-A
- LD Long Distance Call E-2240 +RCVBL-A
- PST Postage E-2245 +RCVBL-A
- MIL Milage E-2250 +RCVBL-A
-
- TAX DEDUCTIONS
- ADV Advertising E-7001 -EQUITY-A
- BD Bad Debts E-7005 -EQUITY-A
- BNK Bank Service Charges E-7010 -EQUITY-A
- AUT Auto (car,truk) Expenses E-7015 -EQUITY-A
- MIL milage E-7020 -EQUITY-A
- GAS gas E-7025 -EQUITY-A
- OIL oil E-7030 -EQUITY-A
- PRT parts E-7035 -EQUITY-A
- ARP repairs E-7040 -EQUITY-A
- COM Commissions E-7045 -EQUITY-A
- DPL Depletion E-7050 -EQUITY-A
- DPR Depreciation E-7055 -EQUITY-A
- DUE Dues & Publications E-7060 -EQUITY-A
- EMP Employee Benefit Programs E-7065 -EQUITY-A
- FRT Freight E-7070 -EQUITY-A
- INS Insurance E-7075
- INP professional insurance E-7076 -EQUITY-A
- INM medical insurance E-7077 -EQUITY-A
- INO other insurance E-7079 -EQUITY-A
- LAU Laundry E-7080 -EQUITY-A
- MRT Mortgage Interest E-7085 -EQUITY-A
- OFC Office Expense E-7090
- POS postage E-7095 -EQUITY-A
- INT Other Interest E-8000 -EQUITY-A
- PEN Pensions E-8005 -EQUITY-A
- RNT Rent on Business Prop E-8010 -EQUITY-A
- REP Repairs E-8015 -EQUITY-A
- RC Returned Checks E-8020 -EQUITY-A
- SUP Supplies E-8025 -EQUITY-A
- TAX Taxes E-8030 -EQUITY-A
- TRV Travel & Entertainment E-8035 -EQUITY-A
- UTL Utilities and Telephone E-8040
- TEL telephone E-8045 -EQUITY-A
- EMP Employee Costs E-8050
- PAY salary paid E-8150 -EQUITY-A (see WITHHOLDING, below)
- FDW fed w/holding paid E-8152 -EQUITY-A
- STW state w/holding paid E-8554 -EQUITY-A
- STU state unemployment paid E-8556 -EQUITY-A
- WIN Windfall Profit Tax E-8200 -EQUITY-A
-
- -- WITHHOLDING -- (see PAY, above)
- FED Fed w/holding E-8112 -EQUITY-A (don't change any of
- FIC Fica w/holding E-8114 -EQUITY-A the WITHHOLDING cat-
- STA State w/holding E-8116 -EQUITY-A egory numbers, like
- DED Other salary deductions E-8118 -EQUITY-A E-8112, or those for
- ADD Tax-free salary addit E-8130 -EQUITY-A Employee Costs, above)