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- Petty Cash Fund 10 PettyA 0
- Cash Checking Acct 15 CHECKA 0
- Accounts Recievable 20 RECEVA 0
- Accts Rec. Employee 30 EMPLYA 0
- Inventory 40 INV A 0
- Current Assets 49 A 0
- Computer IBM PC/XT 50 IBMPCA 0
- Color Monitor for PC 55 MONITA 0
- Epson Printer for PC 60 EPSONA 0
- Computer Software 65 SOFTWA 0
- Computer, Misc. 70 MISC A 0
- Computer Equipment 79 A 0
- Office Building 80 BLDG A 0
- Office Furniture 85 FURNIA 0
- Office Equipment 90 EQUIPA 0
- Other Fixed Assets 95 FIXEDA 0
- Accounts Payable 100PAYABL 0
- Accrued Liabilities 110ACCRUL 0
- Acct Pay State Tax 120APST L 0
- Acct Pay City Tax 130APCITL 0
- Current Liabilities 139 L 0
- Bank Loan 140LOAN L 0
- Building Loan 145BLDGLL 0
- Long Term Loans 149 L 0
- Capital/Equity 150CAPITC 0
- Retained Earnings 160RE R 0
- Net Equity 189 R 0
- Local Software Sales 200ISOFTI 0
- Local Equip Sales 210IEQUII 0
- Local Service Sales 220ISERVI 0
- Subtotal Local Sales 229 I 0
- All non Local Sales 230INONLI 0
- Other Income 240IOTHEI 0
- Direct Materials 300DIRECE 0
- Royalties 305ROYALE 0
- State Sales Tax 310STTAXE 0
- City Sales Tax 315CITAXE 0
- Supplies 320SUPPLE 0
- Transportation 325TRANSE 0
- Repairs & Maint. 330REPAIE 0
- Labor/Wages 340LABORE 0
- Bank Serv Chgs 345SERVCE 0
- Interest on Loans 350INTERE 0
- Research & Develop 355RESEAE 0
- Shipping Charges 360SHIPPE 0
- Publications 365PUBLIE 0
- Advertising 370ADVERE 0
- Asset Depreciation 380DEPREE 0
- 365PUBLIE 0
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