Activant Dimensions - Page 324

Chapter 7. General Ledger
1630.02 2 ACCUM DEPREC-FURNITURE/FIXTURES 0.00 0.00
1640.01 2 ACCUM DEPREC-VEHICLES 0.00 0.00
1640.02 2 ACCUM DEPREC-VEHICLES 0.00 0.00
1650.01 2 ACCUM DEPREC-OFFICE EQUIPMENT 0.00 0.00
1650.02 2 ACCUM DEPREC-OFFICE EQUIPMENT 0.00 0.00
1660.01 2 ACCUM DEPREC-LEASEHOLD IMP. 0.00 0.00
1660.02 2 ACCUM DEPREC-LEASEHOLD IMP. 0.00 0.00
1910.01 2 DEPOSITS - L.T. 0.00 0.00
1910.02 2 DEPOSITS - L.T. 0.00 0.00
1920.01 2 NOTES RECEIVABLE - L.T. 0.00 0.00
1920.02 2 NOTES RECEIVABLE - L.T. 0.00 0.00
2110.01 2 NOTES PAYABLE 0.00 0.00
2110.02 2 NOTES PAYABLE 0.00 0.00
2210.01 2 ACCOUNTS PAYABLE - TRADE 0.00 0.00
2210.02 2 ACCOUNTS PAYABLE - TRADE 0.00 0.00
2212.01 2 ACCRUED ACCOUNTS PAYABLE 0.00 0.00
2212.02 2 ACCRUED ACCOUNTS PAYABLE 0.00 0.00
2213.01 2 ACCRUED FREIGHT PAYABLE 0.00 0.00
2213.02 2 ACCRUED FREIGHT PAYABLE 0.00 0.00
2310.01 2 EMPLOYEE WITHHOLDING - FED & FICA 0.00 0.00
2310.02 2 EMPLOYEE WITHHOLDING - FED & FICA 0.00 0.00
2321.01 2 STATE W/H TAXES PAYABLE 0.00 0.00
2321.02 2 STATE W/H TAXES PAYABLE 0.00 0.00
2340.01 2 STATE & FED UNEMPLOYMENT TX PAYABLE 0.00 0.00
2340.02 2 STATE & FED UNEMPLOYMENT TX PAYABLE 0.00 0.00
2345.01 2 WORKMEN'S COMP. PAYABLE 0.00 0.00
2345.02 2 WORKMEN'S COMP. PAYABLE 0.00 0.00
2350.01 2 STATE SALES TAX PAYABLE 0.00 0.00
2350.02 2 STATE SALES TAX PAYABLE 0.00 0.00
2360.01 2 INTEREST PAYABLE 0.00 0.00
2360.02 2 INTEREST PAYABLE 0.00 0.00
2380.01 2 CUSTOMER DEPOSITS 0.00 0.00
2380.02 2 CUSTOMER DEPOSITS 0.00 0.00
2410.01 2 ACCRUED PAYROLL 0.00 0.00
2410.02 2 ACCRUED PAYROLL 0.00 0.00
2420.01 2 ACCRUED FEDERAL INCOME TAX 0.00 0.00
2420.02 2 ACCRUED FEDERAL INCOME TAX 0.00 0.00
2430.01 2 ACCRUED STATE INCOME TAX 0.00 0.00
2430.02 2 ACCRUED STATE INCOME TAX 0.00 0.00
2490.01 2 ACCRUED INTEREST 0.00 0.00
2490.02 2 ACCRUED INTEREST 0.00 0.00
2601.01 2 PENSION WITHHOLDING PAYABLE 0.00 0.00
2601.02 2 PENSION WITHHOLDING PAYABLE 0.00 0.00
2602.01 2 GARNISHMENT WITHHOLDING PAYABLE 0.00 0.00
2602.02 2 GARNISHMENT WITHHOLDING PAYABLE 0.00 0.00
2603.01 2 UNION DUES WITHHOLDING 0.00 0.00
2603.02 2 UNION DUES WITHHOLDING 0.00 0.00
2604.01 2 CREDIT UNION WITHHOLDING PAYABLE 0.00 0.00
2604.02 2 CREDIT UNION WITHHOLDING PAYABLE 0.00 0.00
2710.01 2 LONG TERM NOTES PAYABLE 0.00 0.00
2710.02 2 LONG TERM NOTES PAYABLE 0.00 0.00
2910.01 2 COMMON STOCK 0.00 0.00
2910.02 2 COMMON STOCK 0.00 0.00
2920.01 2 PAID-IN CAPITAL 0.00 0.00
2920.02 2 PAID-IN CAPITAL 0.00 0.00
2940.01 2 RETAINED EARNINGS 0.00 0.00
2940.02 2 RETAINED EARNINGS 0.00 0.00
3310.01 1 CASH SALES 0.00 0.00 *
3310.02 1 CASH SALES 0.00 0.00
3315.01 1 CASH SALE RETURNS 0.00 0.00
3315.02 1 CASH SALE RETURNS 0.00 0.00
3320.01 1 CHARGE SALES 0.00 0.00
3320.02 1 CHARGE SALES 0.00 0.00
3325.01 1 CHARGE SALE RETURNS 0.00 0.00
3325.02 1 CHARGE SALE RETURNS 0.00 0.00
3910.01 1 DELIVERY CHARGES 0.00 0.00
3910.02 1 DELIVERY CHARGES 0.00 0.00
3920.01 1 LABOR CHARGES 0.00 0.00
3920.02 1 LABOR CHARGES 0.00 0.00
3930.01 1 RESTOCKING CHARGES 0.00 0.00
3930.02 1 RESTOCKING CHARGES 0.00 0.00
3940.01 1 SALES DISCOUNTS & ALLOWANCES 0.00 0.00
3940.02 1 SALES DISCOUNTS & ALLOWANCES 0.00 0.00
4310.01 1 COST - CASH SALES 0.00 0.00 *
4310.02 1 COST - CASH SALES 0.00 0.00
4315.01 1 COST - CASH RETURNS 0.00 0.00
4315.02 1 COST - CASH RETURNS 0.00 0.00
4320.01 1 COST - CHARGE SALES 0.00 0.00
4320.02 1 COST - CHARGE SALES 0.00 0.00
4325.01 1 COST - CHARGE RETURNS 0.00 0.00
4325.02 1 COST - CHARGE RETURNS 0.00 0.00
* Bold type indicates accounts used for sales accounting method
Remaining report similar to sample on page 300.
316 Dimensions 14