Default Accounts without Departments |
|
|
|
|
Default Accounts without Departments |
|
|
|
Default Accounts without Departments |
|
|
|
|
Default Accounts without Departments |
|
|
|
11010- Cash in Banks (System Checking) A1
11011- Cash in Banks (Manual Checking) A1
11020- Cash on Hand A1
11025- Marketable Securities A1
11030- Accounts Receivable A1
11040- Allowance for Doubtful Accounts A1
11050- Inventory (Finished Goods) A1
11051- Inventory (Work in Progress) A1
11052- Non-stock Inventory - Miscellaneous A1
11053- Inventory Adjustment A1
18000- Fixed Assets - Default Account A2
18005- Fixed Assets - Accumulated Deprec A2
18010- Office Furniture and Equipment A2
18015- Office Furniture/Equipment-Accm. Dep A2
18020- Warehouse Equipment A2
18025- Warehouse Equipment - Accum. Deprec A2
18030- Vehicles A2
18035- Vehicles - Accumulated Depreciation A2
18040- Computer Equipment A2
18045- Computer Equipment - Accum. Deprec A2
18080- Building (Warehouse) A2
18085- Building (Warehouse) - Accum. Deprc A2
18090- Real Estate Property A2
18095- Real Estate Property - Accum. Dep A2
19010- Deposits A3
19030- Insurance (Pre-paid) A3
20010- Accounts Payable L1
20020- Interest Payable L1
20030- Deposits L1
20050- Retainer L1
21010- Purchase Discounts Taken L1
21060- Employee State Tax Withheld L1
21310- Sales Tax Payable L1
21320- Miscellaneous Tax Payable L1
23090- Property Tax Payable L1
23110- Federal Income Tax Payable L1
23120- State Income Tax Payable L1
23220- Miscellaneous Taxes Payable L1
23301- Employee Deduction Payable - Type 1 L1
23302- Employee Deduction Payable - Type 2 L1
23303- Employee Deduction Payable - Type 3 L1
23304- Employee Deduction Payable - Type 4 L1
23305- Employee Deduction Payable - Type 5 L1
23306- Employee Deduction Payable - Type L1
23307- Employee Deduction Payable - Type L1
23308- Employee Deduction Payable - Type L1
29010- Notes Payable L2
31010- Capital Stock E1
31015- Capital Stock Dividends E1
31020- Net Income E1
31030- Retained Earnings (Default), E1
39999- Suspense (Default) E1
71010- Advertising X1
71171- Commissions - Default X1
71172- Hourly Rate Wages X1
71173- Piecework Wages X1
71174- Sick Pay Wages X1
71175- Vacation Pay Wages X1
71176- Holiday Pay Wages X1
71177- Personal Pay Wages X1
71178- Other Pay Wages X1
71180- Contract Labor X1
75105- Consulting Services - General X1
75106- Repair and Maintenance - General X1
75125- Office Space Rental X1
75140- Miscellaneous Expense X1
76110- Interest Expense X1
77110- Depreciation Expense X1
78110- Insurance Expense X1
81020- Interest Income I1
81025- Finance Charge Income I1
81030- Discounts Taken I1
91010- SUTA Expense T1
91020- FUTA Expense T1
91030- SDI Expense T1
91040- FICA Expense T1
91110- State Income Tax Expense T1
91120- Federal Income Tax Expense T1
91130- Sales Tax Expense T1
91140- Other Taxes T1
92010- Property Tax Expense T1
