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Text File  |  1992-03-19  |  1.4 KB  |  93 lines
  1. Accounts Payable
  2. Accounts Receivable
  3. Accrual
  4. Accrued Liabilities
  5. Accrued Revenues
  6. Accumulated Depreciation
  7. Active Period
  8. Adjusted Gross
  9. Adjusting Entries
  10. Adjustments Journal
  11. Aging
  12. Analysis of Financial Statements
  13. Assets
  14. Audit Trail
  15. Back up
  16. Bad Debts
  17. Balance Sheet
  18. Budgets
  19. cash basis
  20. cash disbursements
  21. cash receipts
  22. chart of accounts
  23. company
  24. Cost of Goods Sold
  25. Costing
  26. Customers
  27. Debit
  28. Default
  29. Deferred Revenue
  30. Departments masking
  31. Description only Item
  32. Dialog Box
  33. Discounts
  34. Double Entry
  35. Employee
  36. Employee Costs
  37. Equity
  38. Expense account
  39. Financial Statements
  40. Fiscal year
  41. Gains and Losses
  42. General Journal
  43. Hourly
  44. Income Statement
  45. Income Tax
  46. Inventory Item
  47. Job Costing
  48. Journals and Ledgers
  49. List box
  50. Long term asset
  51. Long term liability
  52. lookup box
  53. Main Menu
  54. Maintain menu
  55. Masking
  56. Matching Principle
  57. Materiality Principle
  58. Measure of Income
  59. Microsoft Windows
  60. Multiple accounts
  61. New Company
  62. Non Stock Item
  63. Option Button
  64. Pay check
  65. Pay command button
  66. Payroll field definitions
  67. Payroll Journal
  68. Post
  69. Prepaid Expenses
  70. Purchase Journal
  71. Quantity
  72. Receipts
  73. Relation of Balance Sheet and Income Statement
  74. Retained Earnings
  75. Revenues and expenses
  76. Rules for Debit and Credit
  77. Salaried employee
  78. Sales Journal
  79. Sales Tax
  80. Scroll Bar
  81. Short Name
  82. Starting Balances
  83. Statements
  84. Stock type Item
  85. Text box
  86. Timing of Revenue Recognition
  87. Transaction date
  88. Vendor Information
  89. Vendor Invoice
  90. Vendor Transaction
  91. Weighted average
  92. Windows
  93.