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Account Summary 12/31/2018

Code Account title Balance


100000 Assets $2,000.00
110000 Current Assets $2,000.00
111000 Cash In Hand $2,000.00
112000 Cash In Bank $0.00
113000 Accounts Receivable $0.00
120000 Fixed Assets $0.00
House $0.00
Other Asset $0.00
Vehicle $0.00
130000 Investments $0.00
Brokerage Account $0.00
200000 Liabilities $0.00
Credit Card $0.00
Loans $0.00
Other Loan $0.00
Accounts Payable $0.00
300000 Equity $0.00
Opening Balances $0.00
Retained Earnings $0.00
400000 Income $2,000.00
Bonus $0.00
Dividend Income $0.00
Gifts Received $0.00
Interest Income $0.00
Bond Interest $0.00
Checking Interest $0.00
Other Interest $0.00
Savings Interest $0.00
Other Income $0.00
Reimbursed Expenses $0.00
Salary $0.00
Sales $2,000.00
500000 Expenses $0.00
Adjustment $0.00
Auto $0.00
Auto $0.00
Fees $0.00
Gas $0.00
Parking $0.00
Repair and Maintenance $0.00
Bank Service Charge $0.00
Books $0.00
Cable $0.00
Cash Discounts $0.00
Charity $0.00
Clothes $0.00
Commissions $0.00
Computer $0.00
Depreciation $0.00
Dining $0.00
Dues and Subscriptions $0.00
Education $0.00
Entertainment $0.00
Music/Movies $0.00
Recreation $0.00
Travel $0.00
Equipment Rental $0.00
Gifts $0.00
Groceries $0.00
Hobbies $0.00
Insurance $0.00
Auto Insurance $0.00
Disability Insurance $0.00
Health Insurance $0.00
Liability Insurance $0.00
Life Insurance $0.00
Workers Comp $0.00
Interest $0.00
Other Interest $0.00
Laundry/Dry Cleaning $0.00
Licenses and Permits $0.00
Medical Expenses $0.00
Miscellaneous $0.00
Office Supplies $0.00
Office Supplies $0.00
Online Services $0.00
Outside Services $0.00
Payroll Expenses $0.00
Phone $0.00
Postage and Delivery $0.00
Printing and Reproduction $0.00
Professional Fees $0.00
Accounting $0.00
Legal Fees $0.00
Public Transportation $0.00
Rent $0.00
Repairs $0.00
Building Repairs $0.00
Computer Repairs $0.00
Equipment Repairs $0.00
Janitorial Expenses $0.00
Subscriptions $0.00
Supplies $0.00
Taxes $0.00
Emp-FICA $0.00
Federal $0.00
FICA $0.00
FUTA $0.00
Local $0.00
Medicare $0.00
Other Tax $0.00
Property $0.00
Social Security $0.00
State/Province $0.00
Travel and Entertainment $0.00
Entertainment $0.00
Meals $0.00
Travel $0.00
Utilities $0.00
Cable $0.00
Cell Phone $0.00
Electric $0.00
Garbage collection $0.00
Gas $0.00
Internet $0.00
Phone $0.00
Water $0.00

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