Docstoc

ACCOUNTS GL CODES

Document Sample
ACCOUNTS  GL CODES Powered By Docstoc
					 16-Apr-2007                                                           ACCOUNTS / GL CODES                                   Page 1 of 3



GL Code        Account Name                              Type      Description

1000           Advertising                               Expense   Advertising Expenses



2000           Auto                                      Expense   General Auto Expenses

       2100                  Fuel                                        Auto - Fuel Expenses

       2200                  Insurance                                   Auto - Insurance Expenses

       2300                  Interest Exp                                Auto - Interest Expenses

       2400                  Lease Payments                              Auto - Lease Payment Expenses

       2500                  Maintenance                                 Auto - Maintenance Expenses

       2600                  Other Exp                                   Auto - Other Expenses

       2700                  Registration                                Auto - Registration Expenses

3000           Bad Debt                                  Expense   Bad Debt Expenses



4000           Fuel                                      Expense   Fuel Expenses



5000           Home                                      Expense   General Home Expenses

       5100                  Electric                                    Home - Electricity Expenses

       5200                  Heat                                        Home - Heating Expenses
       5300                  Insurance                                   Home - Insurance Expenses

       5400                  Maintenance                                 Home - Maintenance Expenses

       5500                  Mortgage Interest                           Home - Mortgage Interest Expenses

       5600                  Other Exp                                   Home - Other Expenses

       5700                  Property Tax (Business Use of               Home - Property Taxes (Business Portion) Expenses
                             Home)

6000           Insurance, Business                       Expense   Insurance (Business) Expenses




Powered by RealAgent Accelerator. www.realagentaccelerator.com
 16-Apr-2007                                                         ACCOUNTS / GL CODES              Page 2 of 3



GL Code        Account Name                         Type         Description



7000           Interest Paid                        Expense      Interest Paid Expenses



8000           Legal & Professional Fees            Expense      Legal & Professional Fees Expenses



9000           Licenses & Permits                   Expense      Licenses & Permits Expenses



10000          Maintenance                          Expense      General Maintenance Expenses



11000          Management                           Expense      Management Expenses



12000          Meals & Entertainment                Expense      Meals & Entertainment Expenses



13000          Office                               Expense      Office Expenses



14000          Other Expenses                       Expense      Other Expenses



200            Other Income, Business               Income       Other Business Income



15000          Postage & Delivery                   Expense      Postage & Delivery Expenses



100            Professional Fees                    Income       Income from Professional Fees




Powered by RealAgent Accelerator. www.realagentaccelerator.com
 16-Apr-2007                                                         ACCOUNTS / GL CODES            Page 3 of 3



GL Code        Account Name                         Type         Description

16000          Property Tax (Business)              Expense      Business Property Tax Expenses



17000          Rent                                 Expense      Rent Expenses



300            Returns & Allowances                 Income       Income from Returns & Allowances



18000          Salary & Wages                       Expense      Salary & Wages Expenses



400            Sales                                Income       Sales Income

        9999               Testing                                     Testing

19000          Supplies, Business                   Expense      Business Supplies Expenses



20000          Telephone & Utilities                Expense      Telephone & Utilities Expenses



21000          Travel, Business                     Expense      Business Travel Expenses




Powered by RealAgent Accelerator. www.realagentaccelerator.com

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:81
posted:12/1/2009
language:English
pages:3