3/17/2005
| GL Account Listing by Number |
DEMO
10000-000
0
Cash account #13557
1
DEMO
10100-000
0
Cash account #13726
1
DEMO
10200-000
0
Cash account #13591
1
DEMO
11000-000
0
Accounts receivable
1
DEMO
11050-000
0
Retainage receivable
1
DEMO
11100-000
0
Employee loans receivable
1
DEMO
11200-000
0
Prepaid insurance
1
DEMO
12000-000
0
Merchandise inventory
1
DEMO
12400-000
0
Work in process / Kits
1
DEMO
13000-000
0
Furniture and fixtures
1
DEMO
13100-000
0
Accumulated depreciation
1
DEMO
13200-000
0
Work in process
1
DEMO
14000-000
0
Inventory
2
DEMO
14500-000
0
Cost of jobs
1
DEMO
20000-000
0
Accounts payable
1
DEMO
20050-000
0
Retainage payable
1
DEMO
20100-000
0
Salaries & wages payable
1
DEMO
20150-000
0
Monthly sales commissions
1
DEMO
20200-000
0
Pension fund payable
1
DEMO
20300-000
0
Garnish deduct payable
1
DEMO
20400-000
0
Charity deduct payable
1
DEMO
20500-000
0
Union dues deduct payable
1
DEMO
20600-000
0
Worker's compensation payable
1
DEMO
21000-000
0
Federal W/H tax payable
1
DEMO
21100-000
0
EIC advances paid
1
DEMO
21200-000
0
FICA taxes payable
1
DEMO
21300-000
0
FUI taxes payable
1
DEMO
21400-000
0
State W/H taxes payable
1
DEMO
21500-000
0
SUI taxes payable
1
DEMO
21600-000
0
SDI taxes payable
1
DEMO
21700-000
0
401(k) Elective deferrals
1
DEMO
21750-000
0
401(k) Non-elective contributn
1
DEMO
22000-000
0
State sales taxes payable
1
DEMO
22100-000
0
County sales taxes payable
1
DEMO
22200-000
0
City sales taxes payable
1
DEMO
22300-000
0
Out of state misc. sales
2
DEMO
23000-000
0
Mortgage payable
1
DEMO
27000-000
0
Billings on jobs
1
DEMO
27500-000
0
Reserve for loss on jobs
1
DEMO
30000-000
0
Common stock, $10 par
1
DEMO
31000-000
0
Retained earnings
1
DEMO
40000-000
0
Sales
2
DEMO
40100-000
0
Equipment income/expense
2
DEMO
40200-000
0
Miscellaneous sales
2
DEMO
40300-000
0
Freight - shipping
2
DEMO
40400-000
0
Misc. charges on sales
2
DEMO
40500-000
0
Discounts allowed
2
DEMO
40600-000
0
Sales allowances
2
DEMO
40700-000
0
Finance charges
2
DEMO
40800-099
0
Inter Branch Transfer
1
DEMO
42000-000
0
Other income
2
DEMO
50000-000
0
Beginning inventory
2
DEMO
50100-000
0
Purchases - misc. items
2
DEMO
50200-000
0
Purchases - tools
2
DEMO
50300-000
0
Purchases - parts
2
DEMO
50400-000
0
Freight - purchases
2
DEMO
50500-000
0
Purchase discounts
2
DEMO
50600-000
0
Purchase rtrns & allowncs
2
DEMO
50700-000
0
Inventory expenses
2
DEMO
50800-000
0
Purchase price adjustments
2
DEMO
51000-000
0
Ending inventory
2
DEMO
60000-000
0
Administrative salaries
2
1