Cash
D1
0.00
0.00
Accounts Receivable
D1
0.00
0.00
Furniture & Fixtures
D1
0.00
0.00
Accum Depreciation Furniture
C1
0.00
0.00
Supplies
D1
0.00
0.00
Other Assets
D1
0.00
0.00
Equipment
D1
0.00
0.00
Accum Depreciation Equipment
C1
0.00
0.00
Prepaid Insurance
D1
0.00
0.00
Notes Payable
C2
0.00
0.00
Accounts Payable
C2
0.00
0.00
State Income Tax Payable
C2
0.00
0.00
Federal Income Tax Payable
C2
0.00
0.00
FICA Tax Payable
C2
0.00
0.00
Medicare
C2
0.00
0.00
Federal Unemployment Tax
C2
0.00
0.00
State Unemployment Tax payable
C2
0.00
0.00
Sales Tax Payable
C2
0.00
0.00
State Disability Tax Payable
C2
0.00
0.00
State Training Tax
C2
0.00
0.00
Capital Stock
C3
0.00
0.00
Retained Earnings
C3R
0.00
0.00
Sales from VE Contract
C4
0.00
0.00
Sales Returns
D4
0.00
0.00
Open Houses and Trade Shows
C4
0.00
0.00
Salary Expense
D6
0.00
0.00
Rent Expense
D6
0.00
0.00
Repairs Expense
D6
0.00
0.00
Alteration Expense
D6
0.00
0.00
Advertising Expense
D6
0.00
0.00
Supplies Expense
D6
0.00
0.00
Depreciation Expense
D6
0.00
0.00
Insurance Expense
D6
0.00
0.00
Miscellaneous Expense
D6
0.00
0.00
Payroll Taxes Expense
D6
0.00
0.00
Legal and Accounting Expense
D6
0.00
0.00
Utilities Expense
D6
0.00
0.00
Bad Debts Expense
D6
0.00
0.00
Interest Expense
D6
0.00
0.00
Delivery Expense
D6
0.00
0.00