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Customer
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ABC Customer
Date
Debit
-- Select Account --
General Fund
Petty Cash Account
Credit
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Accounts Payable
Accounts Receivable
Accrued Expenses
Accumulated Depreciation-Building Improvements
Accumulated Depreciation-Equipment
Accumulated Depreciation-Furniture and Fixtures
Accumulated Depreciation-Vehicles
Accumulated Depreciations
Accumulated Depreciations-Building
Accumulated Losses
Accumulated Profits
Advances-H.O. Dues
Allowance for Doubtful Accounts
Bank Charges
bogus
Buildings
Capital Surplus
Cash in Hand A/C
Cost of Goods Sold
Customer Advances
Deductions Payable
Depreciation Expenses
Dues and Subscriptions Expenses
Employee Advances
Employee Benefit Expenses
Employee Benefit Expenses-Health Insurance
Employee Benefit Expenses-Other
Employee Benefit Expenses-Pension Plans
Employee Benefit Expenses-Profit Sharing Plan
Furniture and Fixtures
Goods Received Clearing Account
Health Insurance Payable
Home Owners
Income Summary
Income Taxes Payable
Insurance Expenses-Vehicle
Interest Income
Inventory
Land
Legal and Professional Expenses
Local Payroll Taxes Payable
Meals and Entertainment Expenses
Member Capital
Non-current Liabilities
Other Assets
Other Current Assets
Other Current Liabilities
Other Expenses
Other Income
Other Long-term Liabilities
Other Receivables
Other Reserves
Other Taxes Payable
Plants & Equipments
Postage Expenses
Prepaid Expenses
Purchase A/C
Purchase Discounts
Purchase price Variance
Purchase Tax
Regular Checking Account
Repair and Maintenance Expenses
Repair and Maintenance Expenses-Office Equipment
Repair and Maintenance Expenses-Vehicle
Retained Surplus
Salary Expenses
Sales A/C
Sales Discounts
Sales Tax
Savings Account
Shipping and Handling
Stocks of work in progress
Supplies Expenses-Office
Telephone Expenses
Travel Expenses
Utilities Expenses
Vehicles
Wages Expenses
Wages Payable
Amount
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