My Place House of decor

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20151206103748the_list_of_accounts.pdf
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BALANCE SHEET ACCOUNTS Operating Expenses Assets 5004 Salaries ExpenseAdministrative

Current Assets 5005 Rent Expense 1001 Petty Cash 5006 Advertising Expense 1002 CashChecking Account 5007 Automobile Expense 1004 Accounts Receivable 5008 Supplies Expense 1005 Allowance for Doubtful Accounts 5009 Insurance Expense 1007 Merchandise Inventory 5010 Utilities Expense 1009 Supplies 5011 Telephone Expense 1011 Prepaid Insurance 5012 Postage Expense 1013 Prepaid Rent 5013 Depreciation Expense 1015 Deposits 5014 Dues and Subscriptions Expense

Plant (Fixed) Assets 5015 Uncollectible Accounts Expense 1020 Land 5018 Payroll Taxes Expense 1023 Furniture and Fixtures 1024 Accumulated Depreciation Other Revenue

6001 Interest Income Liabilities

Current Liabilities Other Expenses 2001 Accounts Payable 7001 Interest Expense 2002 Notes Payable—Short-Term 2003 Accrued Salaries Corporate Income Tax 2004 Cash Dividends Payable 8001 Income Tax Expense 2005 FICA Tax Payable 2006 SUTA Tax Payable 2007 FUTA Tax Payable ACCOUNTS RECEIVABLE LEDGER 2008 WH Income Tax Payable Adelle's Gift Shop 2009 Income Tax Payable Andrea's Gourmet Food

Long-Term Liabilities Athena & Co. 2020 Notes Payable—Long-Term Blue Ocean Resort

Dino's Special Moments Stockholder's Equity Fiona's Fashion Co. 3001 Capital Stock (Common Stock) Haute Couture Dresses 3007 Retained Earnings La Epoca Beauty Boutique 3008 Cash Dividends Maribel Thompson 3010 Income Summary Marie's Boat Shop

Nancy's Accounting Firm INCOME STATEMENT ACCOUNTS Riviera's Café Revenues Roberto Andriani 4001 Decorating Fees Rodriguez & Associates 4002 SalesFurniture Romi Architect, P.A. 4003 Sales Discount 4004 Sales Returns and Allowances

ACCOUNTS PAYABLE LEDGER Cost Golden Antiques 5001 Cost of Merchandise Sold A & D Inc.

CHART OF ACCOUNTS

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