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Text File  |  1991-09-17  |  3KB  |  59 lines
  1. "1101","Checking Account","Current Assets"
  2. "1102","Savings Account","Current Assets"
  3. "1103","Accounts Receivable","Current Assets"
  4. "1104","Allowance for Bad Debit","Current Assets"
  5. "1105","Inventory","Current Assets"
  6. "1201","Office Equipment","Fixed Assets"
  7. "1202","Vehicles","Fixed Assets"
  8. "1203","Furniture & Fixtures","Fixed Assets"
  9. "1204","Machinery & Equipment","Fixed Assets"
  10. "1205","Buildings","Fixed Assets"
  11. "1206","Land","Fixed Assets"
  12. "1301","Deposits","Other Assets"
  13. "1302","Long Term Investments","Other Assets"
  14. "2101","Credit Cards","Current Liabilities"
  15. "2102","Accounts Payable","Current Liabilities"
  16. "2103","Notes Payable","Current Liabilities"
  17. "2104","Taxes Payable","Current Liabilities"
  18. "2105","Sales Taxes Payable","Current Liabilities"
  19. "2110","FUTA Payable","Current Liabilities"
  20. "2111","FICA Payable","Current Liabilities"
  21. "2112","FWH Payable","Current Liabilities"
  22. "2113","SUTA Payable","Current Liabilities"
  23. "2114","SDIF Payable","Current Liabilities"
  24. "2115","SWH Payable","Current Liabilities"
  25. "2116","CWH Support Payable","Current Liabilities"
  26. "2117","Allotments Payable","Current Liabilities"
  27. "2118","Child Support Payable","Current Liabilities"
  28. "2201","Mortgages","Long Term Liabilities"
  29. "2202","Long Term Notes Payable","Long Term Liabilities"
  30. "3101","Owners Equity","Capital/Equity"
  31. "33","Profit/Loss","Capital/Equity"
  32. "4101","Revenue from Department 1","Revenue from Services"
  33. "4102","Revenue from Department 2","Revenue from Services"
  34. "4202","Freight Income","Other Revenue"
  35. "5101","Cost of Goods Sold Dept 1","Operation Expenses"
  36. "5102","Cost of Goods Sold Dept 2","Operation Expenses"
  37. "5201","Office Supplies","Operation Expenses"
  38. "5202","Phone Company","Operation Expenses"
  39. "5203","Electric Company","Operation Expenses"
  40. "5204","Shipping Expenses","Operation Expenses"
  41. "5205","Consulting Fees","Operation Expenses"
  42. "5206","Rent & Leases","Operation Expenses"
  43. "5207","Insurance","Operation Expenses"
  44. "5208","Maintenance","Operation Expenses"
  45. "5209","Depreciation","Operation Expenses"
  46. "5210","Amortization","Operation Expenses"
  47. "5211","Interest Expense","Operation Expenses"
  48. "5212","Bad Debt Loss","Operation Expenses"
  49. "5213","Freight Expense","Operation Expenses"
  50. "5214","Salary Expense","Operation Expenses"
  51. "5215","Payroll Expense","Operation Expenses"
  52. "5301","Tax Expenses","Tax Expenses"
  53. "5302","Other Taxes","Tax Expenses"
  54. "5303","Income Tax","Tax Expenses"
  55. "5304","Sales Taxes","Tax Expenses"
  56. "5401","Travel & Entertainment","Other Expenses"
  57. "5402","Lodging","Other Expenses"
  58. "5403","Personal Expenses","Other Expenses"
  59.