Cash on Hand
Checking Account
Accounts Receivable
Allowance for Doubtful Account
Inventory
Prepaid Expenses
Property and Equipment
Accum. Depreciation - Prop&Eqt
Accounts Payable
Sales Tax Payable
Deductions Payable
Federal Payroll Taxes Payable
FUTA Payable
State Payroll Taxes Payable
SUTA Payable
Local Taxes Payable
Income Taxes Payable
Customer Deposits
Current Portion Long-Term Debt
Long Term Debt-Noncurrent
Retained Earnings
Paid-in Capital
Common Stock
Dividends Paid
Professional Fees
Sales of Materials
Interest Income
Finance Charge Income
Other Income
Sales/Fees Discounts
Cost of Sales
Cost of Sales-Salary & Wage
Inventory Adjustments
Wages Expense
Employee Benefit Programs Exp
Payroll Tax Expense
Bad Debt Expense
Income Tax Expense
Other Taxes Expense
Rent or Lease Expense
Maintenance & Repairs Expense
Utilities Expense
Office Supplies Expense
Telephone Expense
Other Office Expense
Advertising Expense
Commissions and Fees Expense
Freight Expense
Service Charge Expense
Purchase Disc-Expense Items
Insurance Expense
Depreciation Expense
Gain/Loss - Sale of Assets Exp
Revenue Inbound
Revenue Outbound
Revenue Local
Revenue Other
3rd Party
Other
Agents
MD Expense
Bank Fee
Office Supplies
Advertising