Activant Dimensions Getting Started page 310

Chapter 7. General Ledger
4310.00 1 COST - CASH SALES
4315.00 1 COST - CASH RETURNS
4320.00 1 COST - CHARGE SALES
4325.00 1 COST - CHARGE RETURNS
4901.00 1 INVENTORY ADJ - CUTTING
4902.00 1 INVENTORY ADJ - SUBSTITUTION
4903.00 1 INVENTORY ADJ - SCRAP
4904.00 1 INVENTORY ADJ - REMANUFACTURING
4905.00 1 INVENTORY ADJ - SHRINKAGE
4906.00 1 INVENTORY ADJ - RECEIPTS VARIANCE
4907.00 1 INVENTORY ADJ - ITEM TRANSFER
4909.00 1 INVENTORY ADJ - MISCELLANEOUS
4910.00 1 PURCHASE PRICE VARIANCE
4911.00 1 INVENTORY RECEIPTS VALUE ADJUSTMENT
4930.00 1 ADJUSTMENT TO PHYSICAL
4935.00 1 FREIGHT CHARGES
5111.00 1 SALARIES - ADMINISTRATIVE
5112.00 1 SALARIES - YARD & WAREHOUSE
5113.00 1 SALARIES - SELLING
5114.00 1 SALES COMMISSIONS
5230.00 1 EMPLOYER FICA EXPENSE
5240.00 1 UNEMPLOYMENT TAX: STATE
5242.00 1 UNEMPLOYMENT TAX: FEDERAL
5250.00 1 WORKER'S COMPENSATION INSURANCE
5260.00 1 HEALTH INSURANCE
5310.00 1 PENSION/401K EXPENSE
5315.00 1 EMPLOYEE BENEFITS
5500.00 1 ADVERTISING & PROMOTIONS
5510.00 1 DONATIONS
5520.00 1 TRAVEL & ENTERTAINMENT
5530.00 1 MEALS & ENTERTAINMENT
5540.00 1 DUES & SUBSCRIPTIONS
5550.00 1 SELLING EXPENSES
6000.00 1 RENT - BUILDINGS & PROPERTY
6010.00 1 REPAIRS - BUILDINGS & YARD
6020.00 1 UTILITIES-HEAT/LIGHT/POWER
6030.00 1 CUSTODIAL EXPENSES
6040.00 1 PROPERTY TAXES
6050.00 1 FIRE INSURANCE
6500.00 1 TELEPHONE
6510.00 1 REPAIRS -EQUIPMENT
6520.00 1 REPAIRS - TRUCKS & LIFTS
6530.00 1 LEASE - EQUIPMENT
6540.00 1 DEPRECIATION EXPENSE
6550.00 1 INSURANCE - GENERAL & VEHICLE
6560.00 1 LEGAL & PROFESSIONAL
6570.00 1 CONTRACT LABOR
6580.00 1 STORE & YARD SUPPLIES
6590.00 1 OFFICE SUPPLIES
6600.00 1 POSTAGE
6620.00 1 GAS & OIL
6630.00 1 TAXES & LICENSES
6640.00 1 AUTO EXPENSE
6650.00 1 COMPUTER EXPENSES
6900.00 1 MISCELLANEOUS EXPENSES
8110.00 1 CASH DISCOUNTS EARNED
8120.00 1 DIVIDENDS EARNED
8130.00 1 INTEREST EARNED
8140.00 1 FINANCE AND CARRYING CHARGE
8150.00 1 BAD DEBTS RECOVERED
8160.00 1 SALE OF ASSETS
8190.00 1 OTHER INCOME
8195.00 1 TRANSFERS (NET)
8410.00 1 BANK CHARGES
8420.00 1 CASH OVER/SHORT
8510.00 1 PAYMENT DISCOUNT ALLOWED
8520.00 1 BAD DEBT EXPENSE
8530.00 1 INTEREST EXPENSE
9850.00 1 FEDERAL INCOME TAXES
9860.00 1 STATE INCOME TAXES
STORE 01 TOTALS
GRAND TOTALS
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Dimensions 14