June 22, 2012 2:57:44 pm Page: 1
Chart of Accounts by Classification Quality Hardware & Rentals All Classifications All Active Accounts G/L Account
...
Interest paid Bank Charges Advertising Legal & Accounting Dues & Subscriptions Store Supplies - General Store Supplies - Hardware & Accessories Store Supplies - Paint Supplies - Manufacturing Store Supplies - Service Department Office Supplies Telephone Electricity Heating Building Maintenance Equipment Maintenance Vehicle Maintenance Equipment Rental General Liability - Building Vehicle Liability Vehicle Collision Sales Tax Paid Real Estate Tax
Wages Wages - Hardware & Accessories Wages - Paint Wages - Manufacturing Wages - Service Department Labor Applied to Jobs Warranty Labor - Service Department Commissions Commissions - Hardware & Access. Commissions - Paint Department
Employee Tax Withheld - Federal Income Employee Tax Withheld - State Income Tax Payable - FICA - Social Security Tax Payable - Medicare Employee Tax Withheld - Local Tax Payable - Federal Unemployment Tax Payable - State Unemployment 401k Payable Employee Medical Insurance