Specifications

8  Lesson 1 Computer Tutorial 3
4050
Sales, dividers
Active I,CR,F
4060
Sales, samples
Active I,CR,F
4070
Damaged Goods
Active I,DR,F
4100
Sales returns and allowances
Active I,DR,M
4150
Sales discount
Active I,DR,M
4200
Delivery revenue
Active I,CR,M
4210
Rental revenue
Active I,CR,M
4220
Interest income
Active I,CR,M
4230
Miscellaneous income
Active I,CR,M
5000
Cost of goods sold
Active I,DR,M
5010
COGS, accessories
Active I,DR,F
5020
COGS, chairs
Active I,DR,F
5030
COGS, desks
Active I,DR,F
5040
COGS, cabinets
Active I,DR,F
5050
COGS, dividers
Active I,DR,F
5500
Cost variance
Active I,DR,M
5600
Shipment Clearing
Active I,DR,M
6000
Accounting and legal fees
Active I,DR,F
6010
Administrative expenses
Active I,DR,F
6020
Advertising
Active I,DR,M
6040
Amortization of leasehold
Active I,DR,F
6060
Amortization of org. costs
Active I,DR,F
6070
Disassembly Expense
Active I,DR,F
6080
Automotive
Active I,DR,M
6090
Cost Expense
Active I,DR,F
6100
Bad debts
Active I,DR,M
6110
Bank charges and errors
Active I,DR,M
6120
Commissions
Active I,DR,M
6140
Delivery and distribution
Active I,DR,M
6160
Amortization/Depreciation
Active I,DR,F
6180
Donations
Active I,DR,F
6200
Dues and subscriptions
Active I,DR,F
6220
Employee benefit plan
Active I,DR,F
6240
Employee benefits, direct
Active I,DR,F
6250
Employee benefits, allocated
Active I,DR,F
6260
Equipment lease or rent
Active I,DR,M
6280
Insurance
Active I,DR,M
6300
Interest, long term debt
Active I,DR,F
6320
Interest, other
Active I,DR,F
6340
Inventory adj. & w/o
Active I,DR,F
6350
Assembly cost credit
Active I,DR,M
6360
Licenses and permits
Active I,DR,F
6380
Miscellaneous
Active I,DR,M
6400
Moving
Active I,DR,F
6500
Office supplies
Active I,DR,M
6520
Postage
Active I,DR,M
6540
Promotion and entertainment
Active I,DR,M
6550
Purchase discounts
Active I,CR,F
6560
Rent, office
Active I,DR,M
6580
Repairs and maintenance
Active I,DR,M
6600
Shipping supplies
Active I,DR,F