Account Name |
Acct No |
Period Bal |
YTD Bal |
Class |
Cost of Goods Sold |
81000 |
|
|
Expense |
Purchase Discounts |
81200 |
|
|
Expense |
Cost of Sales Other |
82000 |
|
|
Expense |
Inbound Freight |
82500 |
|
|
Expense |
Whse. and Delivery Expense |
83000 |
|
|
Expense |
Auto Exp (Gas, Repairs & Main) |
83100 |
|
|
Expense |
Sales Ret. and Allow. Expense |
83200 |
|
|
Expense |
Public & Empl. Relations Exp. |
83300 |
|
|
Expense |
Day Labor Paid Out |
83400 |
|
|
Expense |
Office and Data Process Expen. |
83500 |
|
|
Expense |
Travel and Ent. Expense |
83600 |
|
|
Expense |
License and Permit Expense |
83700 |
|
|
Expense |
Employee Expense Reimbursement |
83800 |
|
|
Expense |
Rent and Occupancy Expense |
84000 |
|
|
Expense |
Deprec. Exp. - Leasehold Impr. |
84100 |
|
|
Expense |
Utilities and Maint. Expense |
84200 |
|
|
Expense |
Telephone Expense |
84300 |
|
|
Expense |
Insurance Expense |
84500 |
|
|
Expense |
Deprec. Exp. - Office Equip. |
85000 |
|
|
Expense |
Advertising Expense |
86000 |
|
|
Expense |
Promotional Expense |
86500 |
|
|
Expense |
Supplies and Postage Expense |
87000 |
|
|
Expense |
Cred. Card & Finance Chg. Exp. |
87500 |
|
|
Expense |
Other Expense |
87900 |
|
|
Expense |
Interest Expense |
88000 |
|
|
Expense |
Bad Debt Expense |
88500 |
|
|
Expense |
Charitable Contributions |
88600 |
|
|
Expense |
Dues,Subs., Educational Expen. |
88700 |
|
|
Expense |
Equip. Rental Expense |
88900 |
|
|
Expense |
Payroll Expense (Excl. Deliv.) |
89000 |
|
|
Expense |
Commission and Bonus Expense |
89100 |
|
|
Expense |
Taxes - Payroll Exp. (Co. Sh.) |
89200 |
|
|
Expense |
Tax Expense - Other |
89300 |
|
|
Expense |
Service & Adv. Fee Expense |
89700 |
|
|
Expense |
Gen. & Admin. Expense |
90100 |
|
|
Expense |
Legal and Professional Expense |
91000 |
|
|
Expense |