Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.
Account ID Account Description Debit Amt Credit Amt
10200 Lincoln Bank 90,022.41
10300 Penn Savings & Loan 24,808.86
10700 Investments-Cert. of Deposit 14,500.00
11000 Accounts Receivable 2,625.00
12010 Inventory-Backpacks 1,612.50
12020 Inventory-Sleeping Bags 1,567.50
12030 Inventory-Tents 2,440.35
14000 Prepaid Insurance 3,600.00
15000 Furniture and Fixtures 2,500.00
15100 Computers & Equipment 6,000.00
15200 Trucks/Autos 25,000.00
15500 Building 105,000.00
20000 Accounts Payable 1,369.50
22000 Credit Card Payable 15,100.00
23300 Medicare Employee Taxes Payabl 112.23
23350 Medicare Employer Taxes Payabl 112.23
23400 Federal Payroll Taxes Payable 356.41
23500 FUTA Tax Payable 46.44
23600 State Payroll Taxes Payable 237.57
23650 Employee SUI Taxes Payable 5.37
23700 SUTA Payable 263.16
23800 Local Payroll Taxes Payable 77.40
51000 Direct Labor Costs 6,240.00
59500 Purchase Discounts 19.29
62000 Bank Charges 42.00
67500 Interest Expense 125.17