Mel Wk 8 CkPt-Chart of Accounts & Balance Sheet Ex. 9-1

Mel Wk 8 CkPt-Chart of Accounts & Balance Sheet Ex. 9-1

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11/10/2010 at 07:19:20 Page: 1 Melissa Krol, Design Chart of Accounts As of Oct 31, 2009 Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format. Account ID Account Description Active? Account Type 1020 Caliber Bank Yes Cash 1100 Accounts Receivable Yes Accounts Receivable 1200 Inventory Yes Inventory 1300 Prepaid Insurance Yes Other Current Assets 1400 Prepaid Rent Yes Other Current Assets 1450 Supplies Yes Other Current Assets 1500 Computer Equipment Yes Fixed Assets 1510 Furniture Yes Fixed Assets 1520 Automobile Yes Fixed Assets 1900 Accum. Depreciation - Comp Eqt Yes Accumulated Depreciation 1910 Accum. Depreciation-Furniture Yes Accumulated Depreciation 1920 Accum. Depreciation-Automobile Yes Accumulated Depreciation 2000 Accounts Payable Yes Accounts Payable 2380 Income Taxes Payable Yes Other Current Liabilities 3910 Retained Earnings Yes Equity-Retained Earnings 3920 Melissa Krol, Capital Yes Equity-doesn't close
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Mel Wk 8 CkPt-Chart of Accounts & Balance Sheet Ex. 9-1

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