Account Number Account 1000 Cash 1001 Accounts Receivable (A/R) 1002...

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Accounting

Account Number Account
1000 Cash
1001 Accounts Receivable (A/R)
1002 Allowance for Doubtful Accounts
1003 Inventory - Rodenticide
1004 Inventory - Insecticide
1005 Inventory - Roach Bait
1006 Prepaid Insurance
1007 Equipment
1008 Accumulated Depreciation - Equipment
1009 Vehicles
1010 Accumulated Depreciation - Vehicles
1011 Security Deposits
2000 Accounts Payable
2001 Estimated Warranty Liability
2002 Deferred Revenue
2003 Wages Payable
2004 Interest Payable
2005 Note Payable - Vehicle
2006 Note Payable - Equipment
3000 Common Stock
3001 Distributions
6001 Advertising
6002 Bank Fees
6003 Bad Debt Expense
6004 Continuing Professional Education
6005 Depreciation Expense
6006 Freight & Delivery
6007 Insurance Expense
6008 Job Supplies
6009 Legal & Professional
6010 Meals & Entertainment
6011 Office Expense
6012 Salaries & Wages
6013 Telephone Expense
6014 Rent Expense
6015 Repairs & Maintenance Expense
6016 Utilities Expense
6017 Warranty Expense
7001 Interest Expense
7002 Gain (Loss) on Sale of Asset

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