Activant Dimensions - Page 310

Chapter 7. General Ledger
4310.00 1 COST - CASH SALES 0.00 0.00
4315.00 1 COST - CASH RETURNS 0.00 0.00
4320.00 1 COST - CHARGE SALES 0.00 0.00
4325.00 1 COST - CHARGE RETURNS 0.00 0.00
4901.00 1 INVENTORY ADJ - CUTTING 0.00 0.00
4902.00 1 INVENTORY ADJ - SUBSTITUTION 0.00 0.00
4903.00 1 INVENTORY ADJ - SCRAP 0.00 0.00
4904.00 1 INVENTORY ADJ - REMANUFACTURING 0.00 0.00
4905.00 1 INVENTORY ADJ - SHRINKAGE 0.00 0.00
4906.00 1 INVENTORY ADJ - RECEIPTS VARIANCE 0.00 0.00
4907.00 1 INVENTORY ADJ - ITEM TRANSFER 0.00 0.00
4909.00 1 INVENTORY ADJ - MISCELLANEOUS 0.00 0.00
4910.00 1 PURCHASE PRICE VARIANCE 0.00 0.00
4911.00 1 INVENTORY RECEIPTS VALUE ADJUSTMENT 0.00 0.00
4930.00 1 ADJUSTMENT TO PHYSICAL 0.00 0.00
4935.00 1 FREIGHT CHARGES 0.00 0.00
5111.00 1 SALARIES - ADMINISTRATIVE 0.00 0.00
5112.00 1 SALARIES - YARD & WAREHOUSE 0.00 0.00
5113.00 1 SALARIES - SELLING 0.00 0.00
5114.00 1 SALES COMMISSIONS 0.00 0.00
5230.00 1 EMPLOYER FICA EXPENSE 0.00 0.00
5240.00 1 UNEMPLOYMENT TAX: STATE 0.00 0.00
5242.00 1 UNEMPLOYMENT TAX: FEDERAL 0.00 0.00
5250.00 1 WORKER'S COMPENSATION INSURANCE 0.00 0.00
5260.00 1 HEALTH INSURANCE 0.00 0.00
5310.00 1 PENSION/401K EXPENSE 0.00 0.00
5315.00 1 EMPLOYEE BENEFITS 0.00 0.00
5500.00 1 ADVERTISING & PROMOTIONS 0.00 0.00
5510.00 1 DONATIONS 0.00 0.00
5520.00 1 TRAVEL & ENTERTAINMENT 0.00 0.00
5530.00 1 MEALS & ENTERTAINMENT 0.00 0.00
5540.00 1 DUES & SUBSCRIPTIONS 0.00 0.00
5550.00 1 SELLING EXPENSES 0.00 0.00
6000.00 1 RENT - BUILDINGS & PROPERTY 0.00 0.00
6010.00 1 REPAIRS - BUILDINGS & YARD 0.00 0.00
6020.00 1 UTILITIES-HEAT/LIGHT/POWER 0.00 0.00
6030.00 1 CUSTODIAL EXPENSES 0.00 0.00
6040.00 1 PROPERTY TAXES 0.00 0.00
6050.00 1 FIRE INSURANCE 0.00 0.00
6500.00 1 TELEPHONE 0.00 0.00
6510.00 1 REPAIRS -EQUIPMENT 0.00 0.00
6520.00 1 REPAIRS - TRUCKS & LIFTS 0.00 0.00
6530.00 1 LEASE - EQUIPMENT 0.00 0.00
6540.00 1 DEPRECIATION EXPENSE 0.00 0.00
6550.00 1 INSURANCE - GENERAL & VEHICLE 0.00 0.00
6560.00 1 LEGAL & PROFESSIONAL 0.00 0.00
6570.00 1 CONTRACT LABOR 0.00 0.00
6580.00 1 STORE & YARD SUPPLIES 0.00 0.00
6590.00 1 OFFICE SUPPLIES 0.00 0.00
6600.00 1 POSTAGE 0.00 0.00
6620.00 1 GAS & OIL 0.00 0.00
6630.00 1 TAXES & LICENSES 0.00 0.00
6640.00 1 AUTO EXPENSE 0.00 0.00
6650.00 1 COMPUTER EXPENSES 0.00 0.00
6900.00 1 MISCELLANEOUS EXPENSES 0.00 0.00
8110.00 1 CASH DISCOUNTS EARNED 0.00 0.00
8120.00 1 DIVIDENDS EARNED 0.00 0.00
8130.00 1 INTEREST EARNED 0.00 0.00
8140.00 1 FINANCE AND CARRYING CHARGE 0.00 0.00
8150.00 1 BAD DEBTS RECOVERED 0.00 0.00
8160.00 1 SALE OF ASSETS 0.00 0.00
8190.00 1 OTHER INCOME 0.00 0.00
8195.00 1 TRANSFERS (NET) 0.00 0.00
8410.00 1 BANK CHARGES 0.00 0.00
8420.00 1 CASH OVER/SHORT 0.00 0.00
8510.00 1 PAYMENT DISCOUNT ALLOWED 0.00 0.00
8520.00 1 BAD DEBT EXPENSE 0.00 0.00
8530.00 1 INTEREST EXPENSE 0.00 0.00
9850.00 1 FEDERAL INCOME TAXES 0.00 0.00
9860.00 1 STATE INCOME TAXES 0.00 0.00
STORE 01 TOTALS 0.00 0.00
GRAND TOTALS 0.00 0.00
302 Dimensions 14