Specifications

6  Lesson 1 Computer Tutorial 3
11/4/2005 2:56:05 PM
CGA Educational Version - Sample Company Limited
G/L Chart Of Accounts - Short Form (GLCHTA01)
From
Account No. [ ] To [ZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZ]
From Account Group
[Current assets] To [Other]
Sort By
[Account No.]
Acct
Account Number
Description
Status Config.
1000
Petty cash
Active B,DR,F
1020
Bank account, operating
Active B,DR,M
1021
Bank account, American Express
Active B,DR,F
1022
Bank account, VISA
Active B,DR,F
1023
Bank account, Mastercard
Active B,DR,F
1030
Bank account, payroll
Active B,DR,F
1040
Bank account, US dollars
Active B,DR,M
1050
Bank account, Japanese yen
Active B,DR,M
1060
Bank account, British pounds
Active B,DR,M
1100
Accts receivable, intercompany
Active B,DR,M
1115
Accounts receivable, trade
Active B,DR,M
1120
Accounts receivable, employees
Active B,DR,F
1140
Accounts receivable, other
Active B,DR,F
1145
Accounts receivable, retainage
Active B,DR,F
1150
GST receivable
Active B,DR,F
1190
Allowance for doubtful accts.
Active B,CR,F
1200
Investments, short-term
Active B,DR,F
1300
Inventory
Active B,DR,M
1320
Inventory, assembled
Active B,DR,F
1340
Work in progress
Active B,DR,F
1400
Prepaid insurance
Active B,DR,F
1420
Prepaid taxes
Active B,DR,F
1430
Prepaid rent
Active B,DR,F
1440
Prepayment, AP purchases
Active B,DR,M
1500
Furniture and fixtures
Active B,DR,F
1520
Equipment
Active B,DR,F
1540
Buildings
Active B,DR,F
1550
Land
Active B,DR,F
1600
Acc. amortization/depr.
Active B,CR,F
1620
Acc. amort./depr. - Equipment
Active B,CR,F
1640
Acc. amort./depr. - Buildings
Active B,CR,F
1700
Leasehold improvements
Active B,DR,F
1710
Acc. amortization, leasehold
Active B,CR,F
1720
Organization costs
Active B,DR,F
1730
Acc. amortization, org. costs
Active B,CR,F
2000
Bank operating loan
Active B,DR,F
2010
Accts payable, intercompany
Active B,CR,M
2015
Accounts payable, trade
Active B,CR,M
2020
Accounts payable, other
Active B,CR,F