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AcctNoAccountName AcctType

1000 Petty Cash Asset


1010 Cash on Hand (e.g. in cash registers) Asset
1020 Regular Checking Account Asset
1030 Payroll Checking Account Asset
1040 Savings Account Asset
1050 Special Account Asset
1060 Investments - Money Market Asset
1070 Investments - Certificates of Deposit Asset
1100 Accounts Receivable Asset
1140 Other Receivables Asset
1150 Allowance for Doubtful Accounts Asset
1200 Raw Materials Inventory Asset
1205 Supplies Inventory Asset
1210 Work in Progress Inventory Asset
1215 Finished Goods Inventory - Product #1 Asset
1220 Finished Goods Inventory - Product #2 Asset
1230 Finished Goods Inventory - Product #3 Asset
1400 Prepaid Expenses Asset
1410 Employee Advances Asset
1420 Notes Receivable - Current Asset
1430 Prepaid Interest Asset
1470 Other Current Assets Asset
1500 Furniture and Fixtures Asset
1510 Equipment Asset
1520 Vehicles Asset
1530 Other Depreciable Property Asset
1540 Leasehold Improvements Asset
1550 Buildings Asset
1560 Building Improvements Asset
1690 Land Asset
1700 Accumulated Depreciation, Furniture and Fixtures
Asset
1710 Accumulated Depreciation, Equipment Asset
1720 Accumulated Depreciation, Vehicles Asset
1730 Accumulated Depreciation, Other Asset
1740 Accumulated Depreciation, Leasehold Asset
1750 Accumulated Depreciation, Buildings Asset
1760 Accumulated Depreciation, Building Improvements
Asset
1900 Deposits Asset
1910 Organization Costs Asset
1915 Accumulated Amortization, Organization Costs Asset
1920 Notes Receivable, Non-current Asset
1990 Other Non-current Assets Asset
2000 Accounts Payable Liability
2300 Accrued Expenses Liability
2310 Sales Tax Payable Liability
2320 Wages Payable Liability
2330 401-K Deductions Payable Liability
2335 Health Insurance Payable Liability
2340 Federal Payroll Taxes Payable Liability
2350 FUTA Tax Payable Liability
2360 State Payroll Taxes Payable Liability
2370 SUTA Payable Liability
2380 Local Payroll Taxes Payable Liability
2390 Income Taxes Payable Liability
2400 Other Taxes Payable Liability
2410 Employee Benefits Payable Liability
2420 Current Portion of Long-term Debt Liability
2440 Deposits from Customers Liability
2480 Other Current Liabilities Liability
2700 Notes Payable Liability
2702 Land Payable Liability
2704 Equipment Payable Liability
2706 Vehicles Payable Liability
2708 Bank Loans Payable Liability
2710 Deferred Revenue Liability
2740 Other Long-term Liabilities Liability
3010 Stated Capital Equity
3020 Capital Surplus Equity
3030 Retained Earnings Equity
4000 Product #1 Sales Revenue
4020 Product #2 Sales Revenue
4040 Product #3 Sales Revenue
4060 Interest Income Revenue
4080 Other Income Revenue
4540 Finance Charge Income Revenue
4550 Shipping Charges Reimbursed Revenue
4800 Sales Returns and Allowances Revenue
4900 Sales Discounts Revenue
5000 Product #1 Cost CostOfGoods
5010 Product #2 Cost CostOfGoods
5020 Product #3 Cost CostOfGoods
5050 Raw Material Purchases CostOfGoods
5100 Direct Labor Costs CostOfGoods
5150 Indirect Labor Costs CostOfGoods
5200 Heat and Power CostOfGoods
5250 Commissions CostOfGoods
5300 Miscellaneous Factory Costs CostOfGoods
5700 Cost of Goods Sold, Salaries and Wages CostOfGoods
5730 Cost of Goods Sold, Contract Labor CostOfGoods
5750 Cost of Goods Sold, Freight CostOfGoods
5800 Cost of Goods Sold, Other CostOfGoods
5850 Inventory Adjustments CostOfGoods
5900 Purchase Returns and Allowances CostOfGoods
5950 Purchase Discounts CostOfGoods
6000 Default Purchase Expense Expense
6010 Advertising Expense Expense
6050 Amortization Expense Expense
6100 Auto Expenses Expense
6150 Bad Debt Expense Expense
6200 Bank Fees Expense
6250 Cash Over and Short Expense
6300 Charitable Contributions Expense Expense
6350 Commissions and Fees Expense Expense
6400 Depreciation Expense Expense
6450 Dues and Subscriptions Expense Expense
6500 Employee Benefit Expense, Health Insurance Expense
6510 Employee Benefit Expense, Pension Plans Expense
6520 Employee Benefit Expense, Profit Sharing Plan Expense
6530 Employee Benefit Expense, Other Expense
6550 Freight Expense Expense
6600 Gifts Expense Expense
6650 Income Tax Expense, Federal Expense
6660 Income Tax Expense, State Expense
6670 Income Tax Expense, Local Expense
6700 Insurance Expense, Product Liability Expense
6710 Insurance Expense, Vehicle Expense
6750 Interest Expense Expense
6800 Laundry and Dry Cleaning Expense Expense
6850 Legal and Professional Expense Expense
6900 Licenses Expense Expense
6950 Loss on NSF Checks Expense
7000 OtherRevenue
7100 OtherRevenue
7200 OtherRevenue
7300 OtherRevenue
7400 OtherRevenue
7500 OtherRevenue
7600 OtherRevenue
7700 OtherRevenue
7800 Gain on Sale of Assets OtherRevenue
7900 Other Revenues OtherRevenue
8000 Maintenance Expense OtherExpense
8050 Meals and Entertainment Expense OtherExpense
8060 Travel Expense OtherExpense
8100 Office Expense OtherExpense
8150 Utilities Expense OtherExpense
8200 Payroll Tax Expense OtherExpense
8250 Penalties and Fines Expense OtherExpense
8260 Salaries Expense, Officers OtherExpense
8270 Wages Expense OtherExpense
8300 Other Taxes OtherExpense
8350 Postage Expense OtherExpense
8400 Rent or Lease Expense OtherExpense
8450 Repair and Maintenance Expense, Office OtherExpense
8460 Repair and Maintenance Expense, Vehicle OtherExpense
8500 Supplies Expense, Office OtherExpense
8600 Telephone Expense OtherExpense
8700 Training Expense OtherExpense
8800 Loss on Sale of Assets OtherExpense
8900 Other Expenses OtherExpense

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