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123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102 |
- 100,101,"Petty Cash ",0,0,0,0,0,0,0
- 100,102,"Bank of America ",7000,7000,7000,0,0,0,0
- 100,105,"Securities ",8000,8000,8000,0,0,0,0
- 100,110,"Accounts Receivable - Trade ",10000,10000,10000,0,0,0,0
- 100,112,"Accounts Receivable - Other ",0,0,0,0,0,0,0
- 100,120,"Loans Receivable ",0,0,0,0,0,0,0
- 100,130,"Inventory - Raw Material ",0,0,0,0,0,0,0
- 100,131,"Inventory - Work in Proc ",0,0,0,0,0,0,0
- 100,132,"Inventory - Finished ",15000,15000,15000,0,0,0,0
- 100,160,"Land ",10000,10000,10000,0,0,0,0
- 100,161,"Buildings ",30000,30000,30000,0,0,0,0
- 100,163,"Automotive Equipment ",0,0,0,0,0,0,0
- 100,165,"Furniture and Fixtures ",0,0,0,0,0,0,0
- 100,171,"Leasehold Improvements ",0,0,0,0,0,0,0
- 100,173,"Machinery and Equipment ",40000,40000,40000,0,0,0,0
- 100,174,"Office Equipment ",0,0,0,0,0,0,0
- 100,175,"(less depreciation) ",-25000,-25000,-25000,0,0,0,0
- 100,190,"Deposits ",0,0,0,0,0,0,0
- 100,195,"Prepaid Expenses ",2000,2000,2000,0,0,0,0
- 100,196,"Patents ",4999,4999,4999,0,0,0,0
- 100,197,"Good Will ",1,1,1,0,0,0,0
- 100,198,"Organization Expenses ",0,0,0,0,0,0,0
- 200,201,"Accounts Payable - Trade ",-12000,-12000,-12000,0,0,0,0
- 200,202,"Accounts Payable - Other ",0,0,0,0,0,0,0
- 200,203,"Dividends Payable ",-2500,-2500,-2500,0,0,0,0
- 200,204,"Miscellaneous Payable ",-3500,-3500,-3500,0,0,0,0
- 200,209,"Bonds Payable ",-15000,-15000,-15000,0,0,0,0
- 200,210,"Sales Tax Payable ",-4000,-4000,-4000,0,0,0,0
- 200,220,"Federal Payroll Taxes ",0,0,0,0,0,0,0
- 200,225,"State Payroll Taxes ",0,0,0,0,0,0,0
- 200,270,"Contracts and Loans ",0,0,0,0,0,0,0
- 200,272,"Notes Payable ",0,0,0,0,0,0,0
- 200,276,"Mortgage Payable ",0,0,0,0,0,0,0
- 200,282,"Deferred Income ",0,0,0,0,0,0,0
- 200,285,"Refundable Deposits ",0,0,0,0,0,0,0
- 200,288,"Treasury Stock ",0,0,0,0,0,0,0
- 200,292,"Common Stock ",-50000,-50000,-50000,0,0,0,0
- 200,293,"Paid in Capital ",0,0,0,0,0,0,0
- 200,294,"Retained Earnings ",-15000,-15000,-15000,0,0,0,0
- 200,295,"Surplus ",0,0,0,0,0,0,0
- 300,301,"Sales - Dealer ",-50000,-50000,-50000,0,0,0,0
- 300,302,"Sales - Mfgrs ",0,0,0,0,0,0,0
- 300,303,"Sales - Retail ",0,0,0,0,0,0,0
- 400,401,"Cost of Goods ",12000,12000,12000,0,0,0,0
- 800,801,"Accounting and Legal ",0,0,0,0,0,0,0
- 800,804,"Advertising ",0,0,0,0,0,0,0
- 800,806,"Auto and Travel ",0,0,0,0,0,0,0
- 800,808,"Bank Charges ",0,0,0,0,0,0,0
- 800,810,"Bad Debts ",0,0,0,0,0,0,0
- 800,814,"Cash (over) - short ",0,0,0,0,0,0,0
- 800,820,"Delivery Expense ",0,0,0,0,0,0,0
- 800,822,"Depreciation ",0,0,0,0,0,0,0
- 800,825,"Discounts Allowed ",500,500,500,0,0,0,0
- 800,828,"Dues and Subscriptions ",20,20,20,0,0,0,0
- 800,830,"Entertainment and Promotion ",0,0,0,0,0,0,0
- 800,838,"Insurance ",400,400,400,0,0,0,0
- 800,841,"Interest ",0,0,0,0,0,0,0
- 800,852,"Officer's Salaries ",6000,6000,6000,0,0,0,0
- 800,854,"Office Supplies ",0,0,0,0,0,0,0
- 800,855,"Postage and Shipping ",0,0,0,0,0,0,0
- 800,860,"Rent ",0,0,0,0,0,0,0
- 800,864,"Salaries ",0,0,0,0,0,0,0
- 800,866,"Supplies ",0,0,0,0,0,0,0
- 800,868,"Security Service ",0,0,0,0,0,0,0
- 800,870,"Taxes and Licenses ",0,0,0,0,0,0,0
- 800,872,"Taxes - Payroll ",0,0,0,0,0,0,0
- 800,874,"Telephone ",0,0,0,0,0,0,0
- 800,880,"Wages ",15000,15000,15000,0,0,0,0
- 800,884,"Miscellaneous Expenses ",0,0,0,0,0,0,0
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- 0,0,"",0,0,0,0,0,0,0
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Ye Ol' π Shack
