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m-lbcode.dat
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1986-05-16
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4KB
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85 lines
-------- SERVICES -------
DRF Drafted or Revised XXX XXX
REV Reviewed XXX XXX
PRP Preparation of XXX XXX
APP Appeared in Court XXX XXX
NEG Negotiated XXX XXX
OTW Out of Town Work XXX XXX
INV Investigated XXX XXX
COR Correspondence with XXX XXX
OC Office Conference XXX XXX
TCR Telephone Conference with XXX XXX
MET Meeting XXX XXX
RET Retainer for XXX XXX
CLT Certified Letter XXX XXX
CLL Collection Letter XXX XXX
--- INCOME CATEGORIES ---
POP PAYMENT OF PURCHASE PRICE I-1001 -RCVBL-A
PSC PMNT OF SRVC BY CASH I-1002 -RCVBL-A
PSR PMNT OF SRVC FRM RETAINER I-1003 (affected accts vary)
PSE PMNT OF SRVC FRM ESCROW I-1004 (affected accts vary)
--- EXPENSE CATEGORIES ---
CLIENT-REIMBURSABLE E-2200
SRV Survey E-2205 +RCVBL-A
REL Real Estate Commission E-2210 +RCVBL-A
ATT Other Attorneys's Fees E-2215 +RCVBL-A
COU Court Costs E-2220 +RCVBL-A
FIL filing fees E-2225 +RCVBL-A
T&E Travel & Entertainment E-2235 +RCVBL-A
LD Long Distance Call E-2240 +RCVBL-A
PST Postage E-2245 +RCVBL-A
MIL Milage E-2250 +RCVBL-A
TAX DEDUCTIONS
ADV Advertising E-7001 -EQUITY-A
BD Bad Debts E-7005 -EQUITY-A
BNK Bank Service Charges E-7010 -EQUITY-A
AUT Auto (car,truk) Expenses E-7015 -EQUITY-A
MIL milage E-7020 -EQUITY-A
GAS gas E-7025 -EQUITY-A
OIL oil E-7030 -EQUITY-A
PRT parts E-7035 -EQUITY-A
ARP repairs E-7040 -EQUITY-A
COM Commissions E-7045 -EQUITY-A
DPL Depletion E-7050 -EQUITY-A
DPR Depreciation E-7055 -EQUITY-A
DUE Dues & Publications E-7060 -EQUITY-A
EMP Employee Benefit Programs E-7065 -EQUITY-A
FRT Freight E-7070 -EQUITY-A
INS Insurance E-7075
INP professional insurance E-7076 -EQUITY-A
INM medical insurance E-7077 -EQUITY-A
INO other insurance E-7079 -EQUITY-A
LAU Laundry E-7080 -EQUITY-A
MRT Mortgage Interest E-7085 -EQUITY-A
OFC Office Expense E-7090
POS postage E-7095 -EQUITY-A
INT Other Interest E-8000 -EQUITY-A
PEN Pensions E-8005 -EQUITY-A
RNT Rent on Business Prop E-8010 -EQUITY-A
REP Repairs E-8015 -EQUITY-A
RC Returned Checks E-8020 -EQUITY-A
SUP Supplies E-8025 -EQUITY-A
TAX Taxes E-8030 -EQUITY-A
TRV Travel & Entertainment E-8035 -EQUITY-A
UTL Utilities and Telephone E-8040
TEL telephone E-8045 -EQUITY-A
EMP Employee Costs E-8050
PAY salary paid E-8150 -EQUITY-A (see WITHHOLDING, below)
FDW fed w/holding paid E-8152 -EQUITY-A
STW state w/holding paid E-8554 -EQUITY-A
STU state unemployment paid E-8556 -EQUITY-A
WIN Windfall Profit Tax E-8200 -EQUITY-A
-- WITHHOLDING -- (see PAY, above)
FED Fed w/holding E-8112 -EQUITY-A (don't change any of
FIC Fica w/holding E-8114 -EQUITY-A the WITHHOLDING cat-
STA State w/holding E-8116 -EQUITY-A egory numbers, like
DED Other salary deductions E-8118 -EQUITY-A E-8112, or those for
ADD Tax-free salary addit E-8130 -EQUITY-A Employee Costs, above)