1000 Cash Checking
Account
1050 Cash Savings Account
1070 Petty Cash
1100 Accounts Receivable
1120 Notes Receivable
1130 Accts Receivable Other
1140 Loans Receivable Employees
1150 Travel Allowance
1190 Allowance For Doubtful Accts
1200 Inventory
1210 Inventory Raw Material
1230 Inventory Work In Progress
1250 Inventory Finished Goods
1300 Prepaid Expenses
1320 Prepaid Taxes
1350 Deposits
|