Account Type Balance Total
1100 ꞏ Checking Bank 32,585.43
1200 ꞏ Accounts Receivable
A
ccounts Receivable 6,571.50
1120 ꞏ Inventory Asset Other Current Asset 35,551.54
1512 ꞏ Depreciation Fixed Asset 0.00
1520 ꞏ Store Fixtures Fixed Asset 4,500.00
1521 ꞏ Original Cost Fixed Asset 4,500.00
1522 ꞏ Depreciation Fixed Asset 0.00
A
3122 ꞏ Larry Muir, Drawing Equity 0.00
4010 ꞏ Sales Income
4011 ꞏ Clothing & Accessory Sales Income
4012 ꞏ Equipment Sales Income
4020 ꞏ Delivery Income Income
4030 ꞏ Purchases Discounts Income
4050 ꞏ Sales Discounts Income
4090 ꞏ Returned Check Charges Income
6210 ꞏ Interest Expense Expense
6211 ꞏ Finance Charge Expense
6212 ꞏ Loan Interest Expense
6240 ꞏ Miscellaneous Expense
6250 ꞏ Postage and Delivery Expense
6260 ꞏ Printing and Reproduction Expense
6280 ꞏ Professional Fees Expense
6281 ꞏ Legal Fees Expense
6282 ꞏ Accounting Expense
Y
our Name’s Sierra Sports
Account Listing
January 31, 2018
Account Type Balance Total
6521 ꞏ Federal Expense
6522 ꞏ Local Expense
6524 ꞏ State Expense
6999 ꞏ Uncategorized Expenses Expense
Y
our Name’s Sierra Sports
Account Listing
January 31, 2018