Specifications

Computer Tutorial 3 Lesson 1  7
2025
Accounts payable, retainage
Active B,CR,F
2030
Prepayment liability
Active B,CR,M
2040
Accts payable, clearing
Active B,CR,M
2045
Non-inventory payables clearing
Active B,CR,F
2050
Non stock clearing
Active B,CR,M
2055
Transfer clearing
Active B,CR,F
2060
Dividends payable
Active B,CR,F
2070
Deposits received
Active B,CR,F
2080
Project and Job Costing Billings
Active B,CR,F
2100
Wages payable
Active B,CR,F
2110
Quebec tax payable
Active B,CR,F
2120
EI payable
Active B,CR,F
2130
CPP payable
Active B,CR,F
2140
QPP payable
Active B,CR,F
2150
Ont. EHT payable
Active B,CR,F
2160
QHIP payable
Active B,CR,F
2200
Federal tax payable
Active B,CR,F
2225
Employee medicare payable
Active B,CR,M
2235
Employer medicare payable
Active B,CR,M
2240
Provincial income tax payable
Active B,CR,F
2290
Property tax payable
Active B,CR,F
2300
Employee benefits payable
Active B,CR,F
2310
Employee pension payable
Active B,CR,F
2350
Employee deductions payable
Active B,CR,F
2400
County sales tax payable
Active B,CR,M
2410
State sales tax payable
Active B,CR,M
2420
Corp. income taxes payable
Active B,CR,F
2430
Canadian GST collected
Active B,CR,F
2435
Canadian GST input tax credit
Active B,CR,F
2440
Provincial Sales Tax
Active B,CR,F
2445
Quebec Sales Tax
Active B,CR,F
2450
VAT (United Kingdom)
Active B,CR,M
2460
Japanese sales / purchase tax
Active B,CR,M
2470
Australian GST
Active B,CR,M
2480
Australian GST Credit
Active B,CR,M
2500
Current portion L/T debt
Active B,CR,F
2700
Long term debt proceeds
Active B,CR,F
2710
Long term debt payments
Active B,DR,F
2800
Shareholders' loans
Active B,CR,F
2900
Deferred income taxes
Active B,CR,F
3000
Common stock
Active B,CR,F
3100
Preferred stock
Active B,CR,F
3200
Retained earnings
Active R,CR,M
3300
Dividends
Active B,CR,F
3500
Unrealized exchange gain
Active B,CR,M
3510
Unrealized exchange loss
Active B,CR,M
4000
Sales
Active I,CR,M
4010
Sales, accessories
Active I,CR,F
4020
Sales, chairs
Active I,CR,F
4030
Sales, desks
Active I,CR,M
4040
Sales, cabinets
Active I,CR,F