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Accounts in the GL00 Chart of Accounts 81

200400 Inv-PS Inventory-Production Supplies

200500 Inv-SP Inventory-Suspense (Heaven)
200600 Inv-OP Inventory-Operating Supplies

210000 PP Ins Prepaid insurance
215000 PP Rent Prepaid Rent
220000 N/R Notes Receivable

220100 Land Land
220200 Prod Mach/Equip/Fixt Production Machinery, Equipment and Fixtures

220300 Accum. Depr. Accumulated Depreciation-Production Mach. Equip.
and Fixtures

220400 Offi ce Furniture Offi ce Furniture
220500 Accum. Depr. Accumulated Depreciation-Offi ce Furniture
220600 Offi ce Equip & Compu Offi ce Equip. and Computers

220700 Accum. Depr. Accumulated Depreciation-Offi ce Equipment
220800 Vehicles Vehicles

220900 Accum. Depr. Accumulated Depreciation-Vehicles
221100 Intangible Assets Intangible Assets
221200 Accum. Amort. - IA Accumulated Amortization-Intangible Assets

300000 Payables-TA Payables-Trade Accounts
300100 Payables-In Taxes Payables-Income Taxes

300200 Payable-Misc Payables-Miscellaneous
300300 Payables-Int Payables-Interest

300400 Payables-ST/N Payables-Short-Term Notes
300500 Payables-LT/N Payables-Long-Term Notes
300600 Payables-Comm Payables-Commissions

310000 GR/IR Account Goods Receipt / Invoice Receipt Account
320000 AT-Output Accrued Tax-Output

321000 AT-Input Accrued Tax-Input
322000 Unearned Revenues Unearned Revenues

329000 Common Stock Common Stock
329100 Additional Paid Capit Additional Paid-in-Capital
330000 Retained Earnings Retained Earnings

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