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Mugtasdoon School Trnasport MST

List of Accounts Account Description


B10000-000 G10100-000 G10200-000 B10400-000 G10600-000 G11000-000 G12000-000 G14000-000 G14300-000 G14700-000 G15000-000 G15100-000 G15200-000 G15300-000 G17000-000 G17100-000 G17200-000 G17300-000 G19000-000 G20000-000 G23000-000 G23100-000 G23200-000 G23400-000 G23500-000 G23600-000 G23700-000 G23800-000 G23900-000 G24000-000 G24100-000 G24200-000 G24400-000 G24800-000 G24900-000 G27000-000 G27400-000 G30000-000 G35000-000 G40000-000 G40200-000 G40400-000 G45400-000 G48000-000 G49000-000 G50000-000 G57000-000 G57500-000 G58000-000 G58500-000 G59000-000 G59500-000 G60000-000 CHECKING BANK ACCOUNT PETTY CASH POS TILL ACCOUNT SAVINGS ACCOUNT INVESTMENTS CUSTOMER CONTROL INVENTORY PREPAID EXPENSES WORK IN PROGRESS OTHER CURRENT ASSETS FURNITURE AND FITTINGS EQUIPMENT AUTOMOBILES OTHER FIXED ASSETS DEPRECIATION - FURNITURE DEPRECIATION - EQUIPMENT DEPRECIATION - AUTOMOBILES DEPRECIATION - OTHER DEPOSITS SUPPLIER CONTROL ACCRUED EXPENSES SALES TAX PAYABLE WAGES PAYABLE FEDERAL PAYROLL TAXES PAYABLE FUTA TAX PAYABLE STATE PAYROLL TAX PAYABLE SUTA PAYABLE LOCAL PAYROLL TAX PAYABLE INCOME TAX PAYABLE OTHER TAXES PAYABLE EMPLOYEE BENEFITS PAYABLE CURRENT PORTION LONG TERM DEBT CUSTOMER DEPOSITS OTHER CURRENT LIABILITIES SUSPENSE CLEARING ACCOUNT NOTES PAYABLE NON CURRENT OTHER LONG TERM LIABILITIES EQUITY RETAINED EARNINGS Sales Interest Income Other Income Finance Charges Income Sales Allowances Sales Dicounts Cost of Sales COS Salaries COS Freight COS Other COS Inventory Adjustments Purchase Returns Purchase Discounts Default Purchase Expense

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Account Group 1
Current Assets Current Assets Current Assets Current Assets Current Assets Current Assets Current Assets Current Assets Current Assets Current Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Fixed Assets Other Assets Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Current Liabilities Long Term Liabilities Long Term Liabilities Equity Retained Earnings Sales Sales Sales Sales Sales Sales Cost of Good Sold Cost of Good Sold Cost of Good Sold Cost of Good Sold Cost of Good Sold Cost of Good Sold Cost of Good Sold Expenses

Reporting Group

Type
Bank Account

Bank Account Customers

Suppliers Control

Retained Income Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp

Mugtasdoon School Trnasport MST


List of Accounts Account Description
G60100-000 G60500-000 G61000-000 G61500-000 G62000-000 G62500-000 G63000-000 G63500-000 G64000-000 G64500-000 G65000-000 G65500-000 G66000-000 G66500-000 G67000-000 G68000-000 G68500-000 G69000-000 G69500-000 G70000-000 G70500-000 G71000-000 G71500-000 G72000-000 G72500-000 G73000-000 G73500-000 G74000-000 G74500-000 G75000-000 G75500-000 G76000-000 G76500-000 G77000-000 G77500-000 G78000-000 G78500-000 G79000-000 G80000-000 G81000-000 G82000-000 G82500-000 G83500-000 G84000-000 G84500-000 G85000-000 G85500-000 G86000-000 G89000-000 G90000-000 Advertising Expense Amortization Expense Auto Expeses Bad Debt Expense Bank Charges Cash Over and Short Charitable Contributions Commissions and Fees Depreciation Expense Dues and Subscriptions Employee Benefit Programs Freight Expenses Gifts Income Tax Expense Insurance Expenses Laundry and Cleaning Expenses Legal and Professional Expenses Licence Expense Loss on NSF Cheques Maintenance Expense Meals and Entertainment Office Expenses Legal and Accounting Payroll Tax Expense Penalties and Fines Other Tax Expense Postage Expense ent and Lease Repairs Other Office Expenses Supplies Services Licences and Permits Telephone Expense Salaries Expense Wages Utilities Expense Roads and Curbs Expense Deprecisation Expense Subdivision Costs Telephone Expense Training and Education Travel Expense Union Dues Paid Union Welfare Rent Office Rent Equipment Water Mains Expense Postage and Freight Other Expense Gain/Loss on Sale of Assets

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Account Group 1
Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses

Reporting Group

Type
Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp Inc / Exp