Index Account Type Report

100 1000 Current Asset Cash & Cash Equivalence BOA Checking
101 1010 Current Asset Cash & Cash Equivalence Saving
103 1030 Current Asset Cash & Cash Equivalence Payroll Checking
110 1100 Current Asset Trade Receivable Accounts Receivables
115 1150 Current Asset Inventory Inventory
130 1300 Current Asset ST Note Receivable Short Term Notes Receivable
135 1350 Current Asset Prepaid Assets Prepaid Expense
136 1400 Current Asset Prepaid Assets Security Deposits
160 1600 Fixed Asset Furniture and Fixture Furniture and Fixture
165 1650 Fixed Asset Equipment and Machinery Equipment and Machinery
176 1760 Fixed Asset Accumulative Depreciation Accumulative Depreciation
180 1800 Real Property Land and Real Property Warehouse on Market St.
200 2000 Current Liability Accounts Payable Accounts Payable
210 2100 Current Liability Tax Payable Income Tax Payable
211 2110 Current Liability Tax Payable Sales Tax Payable
212 2120 Current Liability Tax Payable Payroll Taxes Payable
220 2200 Current Liability Unearned Revenue Customer Prepayment
235 2350 Current Liability Accrued Liability Accrued Wages
250 2500 Current Liability Inventory Clearing Inventory Clearing
270 2700 Long Term Liability Mortgage Bank LT Mortgage Loan
295 2950 Other Liability Other Liability Deferred LT Tax
300 3000 Capital Owners' Equity Common Stock
330 3300 Retained Earning Retained Earning Retained Earnings
335 3350 Retained Earning Dividend Distribution Retained Earnings Distribution
340 3400 Current Earning Current Earnings Current Earnings
341 3410 Current Earning Suspicious Unclassified Suspicious Unclassified
400 4000 Revenue Sales Sales
401 4120 Revenue Sales Shipping Charges
410 4100 Revenue Other Sales Service Charges
411 4200 Revenue Other Sales Financial Charges
500 5000 Cost of Sales Cost of Good Sold Cost of Good Sold
600 6000 General Operating ExSalary and Wages Wages
601 6010 General Operating ExSalary and Wages Over Time Wages
602 6020 General Operating ExSalary and Wages Holiday Pay
610 6100 General Operating ExPayroll Taxes Payroll Taxes
620 6200 General Operating ExAdvertising & Marketing Advertising & Marketing
630 6300 General Operating ExRent Rent
640 6400 General Operating ExInsurance Business Insurance
641 6410 General Operating ExInsurance Health Insurance
650 6500 General Operating ExCommission Commission
660 6600 General Operating ExOutside Service Outside Service
670 6700 General Operating ExBank and Financial Charges Bank and Financial Charges
680 6800 General Operating ExDues and Subscription Dues & Subscriptions
690 6900 General Operating ExOffice Supplies Computer Supplies and Services
691 6950 General Operating ExOffice Supplies Office Supplies
700 7000 General Operating ExFreight and Postage Freight and Postage
710 7100 General Operating ExDepletion and Depreciation Expens Depletion and Depreciation Expense
720 7200 General Operating Exp Employee Benefits Employee Benefits
730 7300 General Operating Exp Repair and maintenance Repair and maintenance
740 7400 General Operating Exp Travel and Entertainment Travel and Entertainment
750 7500 General Operating Exp Other Expenses Other Expenses
760 7600 General Operating Exp License and Permits License and Permits
770 7700 General Operating Exp Telephone and Internet Telephone and Internet
780 7800 General Operating Exp Utilities Utilities
870 8700 General Operating Exp Miscellaneous Expense Miscellaneous Expenses
880 8800 Other Income and ExpeInterest Expense (Income) Interest Expense
881 8810 Other Income and ExpeInterest Expense (Income) Interest Income
890 8900 Other Income and ExpeOther Misc Income Other Misc Income
900 9000 Income Tax Federal and State Income Taxes Federal income Tax
901 9010 Income Tax Federal and State Income Taxes State Income Tax
910 9100 Income Tax Other Income Taxes Local Income Tax