Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Classification: (None)
85100-000 99999-000
Expense Expense
21000-000
Liability
Accounts Payable
69200-000 69400-000
Expense Expense
04000-000
Asset
Prepaid Expenses
70300-000
Expense
INT Box: 1
Line of Credit Notes Payable - Building Mortgage Notes Payable Bank - Equip./Vehicle Loan
70100-000 70110-000 70400-000 70600-000 70610-000 71000-000 71000-010 71000-020 71000-100 71000-200 71100-000 72100-000 72200-000 72300-000 73100-000 73300-000 73400-000 75300-000 77110-000 77140-000 77240-000 78400-000 78500-000
Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense
Interest paid Bank Charges Advertising Legal & Accounting Dues & Subscriptions Store Supplies - General Store Supplies - Hardware & Accessories Store Supplies - Paint Supplies - Manufacturing Store Supplies - Service Department Office Supplies Telephone Electricity Heating Building Maintenance Equipment Maintenance Vehicle Maintenance Equipment Rental General Liability - Building Vehicle Liability Vehicle Collision Sales Tax Paid Real Estate Tax
Materials Purchased Purchases - Hardware & Accessories Purchases - Paint Purchases - Manufacturing
67000-000
Expense
Subcontract Labor
MISC Box: 7
03000-000
Asset
Accounts Receivable
23200-000
Liability
Yes
23000-000
Liability
Retail Sales - Hardware & Accessories Retail Sales - Paint Wholesale Sales - Hardware & Accessories Wholesale Sales - Paint Service Income Customer Discounts Delivery Charge Income
55000-000
Revenue
Rental Income
24000-000 24100-000
Liability Liability
Yes Yes
01000-000
Asset
Cash on Hand
Yes
86200-000
Expense
Asset Disposal
86300-000
Expense
Depreciation Disposal
Depreciation - Buildings Depreciation - Office Equip./Fixtures Depreciation - Machinery & Equipment Depreciation - Machinery & Equipment - Hardware & Accessories Depreciation - Machinery & Equipment - Paint Depreciation - Machinery & Equipment - Manufacturing Depreciation - Machinery & Equipment - Service Department Depreciation - Vehicles
80900-000
Revenue
Sale of Assets
40000-000
Capital
Owner Investments
41000-000
Capital
Capital Withdrawals
49000-000
Capital
Accum. Depreciation - Buildings Accum. Depreciation - Office Equip/fixtures Accum. Depreciation - Equipment Accum. Depreciation - Vehicles
12000-000
Asset
Land
Inventory Variance - Hardware & Accessories Inventory Variance - Paint Inventory Variance - Manufacturing Materials used within a Job Increased value of Manufactured Goods - Manufacturing
05000-000
Asset
Inventory
03500-000
Asset
23500-000
Liability
05500-000
Asset
65900-000
Expense
74100-000 74810-000
Expense Expense
66100-000 66100-010 66100-020 66100-100 66100-200 66110-000 66200-200 68000-000 68000-010 68000-020
Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense
Wages Wages - Hardware & Accessories Wages - Paint Wages - Manufacturing Wages - Service Department Labor Applied to Jobs Warranty Labor - Service Department Commissions Commissions - Hardware & Access. Commissions - Paint Department
74800-000 77300-000 78200-000 78200-010 78200-020 78200-200 78220-000 78220-010 78220-020 78220-200 78310-000 78310-010 78310-020 78310-200 78320-000 78320-010 78320-020 78320-200
Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense
Employee Benefits Workman's Compensation Payroll Tax - Social Security Payroll Tax - Social Security - Hardware & Accessories Payroll Tax - Social Security - Paint Payroll Tax - Social Security - Service Department Payroll Tax - Medicare Payroll Tax - Medicare - Hardware & Accessories Payroll Tax - Medicare - Paint Payroll Tax - Medicare - Service Department Payroll Tax - Federal Unemployment Payroll Tax - Federal Unemployment - Hardware & Accessories Payroll Tax - Federal Unemployment - Paint Payroll Tax - Federal Unemployment - Service Department Payroll Tax - State Unemployment Payroll Tax - State Unemployment - Hardware & Accessories Payroll Tax - State Unemployment - Paint Payroll Tax - State Unemployment - Service Department
27000-000
Liability
Payroll Payable
Employee Tax Withheld - Federal Income Employee Tax Withheld - State Income Tax Payable - FICA - Social Security Tax Payable - Medicare Employee Tax Withheld - Local Tax Payable - Federal Unemployment Tax Payable - State Unemployment 401k Payable Employee Medical Insurance