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Text File  |  1990-05-17  |  3KB  |  57 lines
  1. "11011","First National Bank","A1",0.00,0.00,0.00
  2. "11012","Second National Bank","A1",0.00,0.00,0.00
  3. "1102","Savings Account","A1",0.00,0.00,0.00
  4. "1103","Accounts Receivable","A1",0.00,0.00,0.00
  5. "1104","Allowance for Bad Debit","A1",0.00,0.00,0.00
  6. "1105","Inventory","A1",0.00,0.00,0.00
  7. "1201","Office Equipment","A2",0.00,0.00,0.00
  8. "12011","Depreciation-Office Equipment","A2",0.00,0.00,0.00
  9. "1202","Vehicles","A2",0.00,0.00,0.00
  10. "12021","Depreciation-Vehicles","A2",0.00,0.00,0.00
  11. "1203","Furniture & Fixtures","A2",0.00,0.00,0.00
  12. "12031","Depreciation-Furniture/Fixture","A2",0.00,0.00,0.00
  13. "1204","Machinery & Equipment","A2",0.00,0.00,0.00
  14. "12041","Depreciation-Machinery/Equip.","A2",0.00,0.00,0.00
  15. "1205","Buildings","A2",0.00,0.00,0.00
  16. "12051","Depreciation-Buildings","A2",0.00,0.00,0.00
  17. "1206","Land","A2",0.00,0.00,0.00
  18. "1301","Deposits","A3",0.00,0.00,0.00
  19. "1302","Long Term Investments","A3",0.00,0.00,0.00
  20. "2101","Credit Cards","L1",0.00,0.00,0.00
  21. "2102","Accounts Payable","L1",0.00,0.00,0.00
  22. "2103","Notes Payable","L1",0.00,0.00,0.00
  23. "2104","Taxes Payable","L1",0.00,0.00,0.00
  24. "2105","Sales Taxes Payable","L1",0.00,0.00,0.00
  25. "2201","Mortgages","L2",0.00,0.00,0.00
  26. "2202","Long Term Notes Payable","L2",0.00,0.00,0.00
  27. "3101","Owners Equity","C1",0.00,0.00,0.00
  28. "33","Profit/Loss","C1",0.00,0.00,0.00
  29. "4101","Revenue from Department 1","R1",0.00,0.00,0.00
  30. "4102","Revenue from Department 2","R1",0.00,0.00,0.00
  31. "4103","Revenue from Freight","R1",0.00,0.00,0.00
  32. "4202","Revenue from other Sources","R2",0.00,0.00,0.00
  33. "5101","Cost of Goods Sold Dept 1","E1",0.00,0.00,0.00
  34. "5102","Cost of Goods Sold Dept 2","E1",0.00,0.00,0.00
  35. "5110","Discounts Taken","E1",0.00,0.00,0.00
  36. "5201","Office Supplies","E1",0.00,0.00,0.00
  37. "5202","Phone Company","E1",0.00,0.00,0.00
  38. "5203","Electric Company","E1",0.00,0.00,0.00
  39. "5204","Shipping Expenses","E1",0.00,0.00,0.00
  40. "5205","Consulting Fees","E1",0.00,0.00,0.00
  41. "5206","Rent & Leases","E1",0.00,0.00,0.00
  42. "5207","Insurance","E1",0.00,0.00,0.00
  43. "5208","Maintenance","E1",0.00,0.00,0.00
  44. "5209","Depreciation","E1",0.00,0.00,0.00
  45. "5210","Amortization","E1",0.00,0.00,0.00
  46. "5211","Interest Expense","E1",0.00,0.00,0.00
  47. "5212","Bad Debt Loss","E1",0.00,0.00,0.00
  48. "5213","Freight Expense","E1",0.00,0.00,0.00
  49. "5214","Payroll Paid","E1",0.00,0.00,0.00
  50. "5301","Tax Expenses","E2",0.00,0.00,0.00
  51. "5302","Other Taxes","E2",0.00,0.00,0.00
  52. "5303","Income Tax","E2",0.00,0.00,0.00
  53. "5304","Sales Taxes","E2",0.00,0.00,0.00
  54. "5401","Travel & Entertainment","E3",0.00,0.00,0.00
  55. "5402","Lodging","E3",0.00,0.00,0.00
  56. "5403","Personal Expenses","E3",0.00,0.00,0.00
  57.