Excercise 9-2_Chart of Accounts and Beginning Balances

Excercise 9-2_Chart of Accounts and Beginning Balances -...

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06/21/2011 at 07:11:32 Page: 1 Holly Sestito, Design Chart of Accounts As of Oct 31, 2010 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- Furnitur Yes Accumulated Depreciation 1920 Accum. Depreciation- Automobi 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 Holly Sestito, Capital Yes Equity-doesn't close
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This note was uploaded on 06/19/2011 for the course ACC 250 Accounting taught by Professor Several during the Spring '10 term at University of Phoenix.

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Excercise 9-2_Chart of Accounts and Beginning Balances -...

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