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Dr. CD ROM (Annual Premium Edition)
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ACCOUNT.ACC
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1993-06-02
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3KB
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57 lines
"11011","First National Bank","A01",0.00,0.00,0.00
"11012","Second National Bank","A01",0.00,0.00,0.00
"1102","Savings Account","A01",0.00,0.00,0.00
"1103","Accounts Receivable","A01",0.00,0.00,0.00
"1104","Allowance for Bad Debit","A01",0.00,0.00,0.00
"1105","Inventory","A01",0.00,0.00,0.00
"1201","Office Equipment","A02",0.00,0.00,0.00
"12011","Depreciation-Office Equipment","A02",0.00,0.00,0.00
"1202","Vehicles","A02",0.00,0.00,0.00
"12021","Depreciation-Vehicles","A02",0.00,0.00,0.00
"1203","Furniture","A02",0.00,0.00,0.00
"12031","Depreciation-Furniture","A02",0.00,0.00,0.00
"1204","Machinery","A02",0.00,0.00,0.00
"12041","Depreciation-Machinery","A02",0.00,0.00,0.00
"1205","Buildings","A02",0.00,0.00,0.00
"12051","Depreciation-Buildings","A02",0.00,0.00,0.00
"1206","Land","A02",0.00,0.00,0.00
"1301","Deposits","A03",0.00,0.00,0.00
"1302","Long Term Investments","A03",0.00,0.00,0.00
"2101","Credit Cards","L01",0.00,0.00,0.00
"2102","Accounts Payable","L01",0.00,0.00,0.00
"2103","Notes Payable","L01",0.00,0.00,0.00
"2104","Taxes Payable","L01",0.00,0.00,0.00
"2105","Sales Taxes Payable","L01",0.00,0.00,0.00
"2201","Mortgages","L02",0.00,0.00,0.00
"2202","Long Term Notes","L02",0.00,0.00,0.00
"3101","Owners Equity","C01",0.00,0.00,0.00
"33","Profit/Loss","C01",0.00,0.00,0.00
"4101","Revenue-Dept 1","R01",0.00,0.00,0.00
"4102","Revenue-Dept 2","R01",0.00,0.00,0.00
"4103","Revenue-Freight","R01",0.00,0.00,0.00
"4202","Revenue-Other Sources","R02",0.00,0.00,0.00
"5101","Cost of Goods Sold Dept 1","E01",0.00,0.00,0.00
"5102","Cost of Goods Sold Dept 2","E01",0.00,0.00,0.00
"5110","Discounts Taken","E01",0.00,0.00,0.00
"5201","Office Supplies","E01",0.00,0.00,0.00
"5202","Phone Company","E01",0.00,0.00,0.00
"5203","Electric Company","E01",0.00,0.00,0.00
"5204","Shipping Expenses","E01",0.00,0.00,0.00
"5205","Consulting Fees","E01",0.00,0.00,0.00
"5206","Rent/Leases","E01",0.00,0.00,0.00
"5207","Insurance","E01",0.00,0.00,0.00
"5208","Maintenance","E01",0.00,0.00,0.00
"5209","Depreciation","E01",0.00,0.00,0.00
"5210","Amortization","E01",0.00,0.00,0.00
"5211","Interest Expense","E01",0.00,0.00,0.00
"5212","Bad Debt Loss","E01",0.00,0.00,0.00
"5213","Freight Expense","E01",0.00,0.00,0.00
"5214","Payroll Paid","E01",0.00,0.00,0.00
"5301","Tax Expenses","E02",0.00,0.00,0.00
"5302","Other Taxes","E02",0.00,0.00,0.00
"5303","Income Tax","E02",0.00,0.00,0.00
"5304","Sales Taxes","E02",0.00,0.00,0.00
"5401","Travel/Entertainment","E03",0.00,0.00,0.00
"5402","Lodging","E03",0.00,0.00,0.00
"5403","Personal Expenses","E03",0.00,0.00,0.00