1
General
6530
E
19
Advertising
6020
68
Brochures and Catalogs
6030
2
Inventory From Vendor
A
20
Automobile Expense
6050
21
29
Bank Charges
6060
22
Cash Discounts
6100
23
Contributions
6180
25
Dues and Subscriptions
6220
26
Equipment Purchase/Rental
6240
28
27
Disability Insurance
6400
82
Employee Health Tax
6405
Insurance
6380
72
Liability Insurance
6410
11
Workman's Compensation
6420
30
Finance Charge
6450
Bank Interest Expense/Charges
6440
31
Loan Interest Expense
6460
32
Licenses / Fees
6500
37
34
Benefits
6565
35
Bonuses Paid
6570
83
Co Canada Pension Plan
6575
36
Gross Wages
13
Medical Insurance
Payroll Expenses
6560
40
38
Company Fed Unemployment Tax
6590
39
Company FICA Expense
6585
41
Company Medicare Expense
6595
42
Company State Disability Insu
6600
43
Company State Unemployment Ta
6605
85
Company UIC Contribution
84
Income Tax Withheld
Payroll Taxes
6580
4
Postage and Delivery
6610
45
Printing and Reproduction
6620
73
46
Accounting Fees
6650
47
Legal Fees
6660
Professional Fees
6640
48
Rent
6690
5
49
Bldg Maintenance
50
Building Repairs
6720
51
Computer Repairs
6730
52
Equipment Repairs
6740
75
Janitorial Expense
6750
Repairs and Maintenance
6710
53
Telephone
6880
55
54
Entertainment
6910
56
Meals
6920
57
Travel
6930
Travel and Entertainment
6900
59
58
Gas and Electric
6950
Utilities
6940
60
Water
6960
6
69
Filing Fees
6260
70
Franchise Fees
6280
71
Freight Expense
6010
12
74
Marketing Supplies
6780
76
Office Supplies
6790
3
Store Supplies
6550
Supplies
6770
78
77
Federal Taxes
6830
79
Local Taxes
6840
80
Property Taxes
6850
81
State Taxes
6860
Taxes
6820