I
NSTRUCTOR
N
OTE
:
Assignments that can be graded using the QuickBooks Grade Assistant are
designated with a *.
To download the QuickBooks Grade Assistant:
1. Go to www.QuickBooksEducator.info
2. Enter Passcode: DonnaKay
3. Select QB2013 GRADE ASSIST
4. Download QB2013 Grade Assistant Excel files with macros.
Instructions are provided on the first worksheet of each QuickBooks Grade
Assistant workbook.
S t u d e n t s c a n d o w n l o a d G o D i g i t a l E x c e l r e p o r t t e m p l a t e s a t
www.myquickbooks.me, and then export their reports to the Excel template for
grading with the QuickBooks Grade Assistant.
C
HAPTER
2
C
HAPTER
2
Q
UICK
C
HECK
C
HAPTER
2
* Chart of Accounts (Account Listing)
E
XERCISE
2.1
* Task 3: Statement of Cash Flows
* Task 4: To Do List
E
XERCISE
2.2
* Task 3: Revised Chart of Accounts
E
XERCISE
2.3
Your Choice: List of Industry-Specific Features
E
XERCISE
2.4
Schedule C Tax Form
1120S Tax Form
P
ROJECT
2
Q
UICK
C
HECK
P
ROJECT
2
C
HAPTER
2
C
HART OF
A
CCOUNTS
Account Type Balance Total Description Accnt. # Tax Line
10100 · YourName Checking Bank 46,969.10 Cash 10100 B/S-Assets: Cash 10300 · Savings Bank 17,910.19 Savings 10300 B/S-Assets: Cash 10400 · Petty Cash Bank 500.00 Petty Cash 10400 B/S-Assets: Cash
11000 · Accounts Receivable Accounts Receivable 93,007.93 Accounts Receivable 11000 B/S-Assets: Accts. Rec. and trade notes 12000 · Undeposited Funds Other Current Asset 2,440.00 Undeposited Funds 12000 B/S-Assets: Other current assets 12100 · Inventory Asset Other Current Asset 30,683.38 Inventory Asset 12100 B/S-Assets: Other current assets 12800 · Employee Advances Other Current Asset 832.00 Employee Advances 12800 B/S-Assets: Other current assets 13100 · Pre-paid Insurance Other Current Asset 4,050.00 Pre-paid Insurance 13100 B/S-Assets: Other current assets 13400 · Retainage Receivable Other Current Asset 3,703.02 Retainage Receivable 13400 B/S-Assets: Other current assets 15000 · Furniture and Equipment Fixed Asset 34,326.00 Furniture and Equipment 15000 B/S-Assets: Buildings/oth. depr. assets 15100 · Vehicles Fixed Asset 78,936.91 Vehicles 15100 B/S-Assets: Buildings/oth. depr. assets 15200 · Buildings and Improvements Fixed Asset 325,000.00 Buildings and Improvements 15200 B/S-Assets: Buildings/oth. depr. assets 15300 · Construction Equipment Fixed Asset 15,300.00 Construction Equipment 15300 B/S-Assets: Buildings/oth. depr. assets 16900 · Land Fixed Asset 90,000.00 Land 16900 B/S-Assets: Land
17000 · Accumulated Depreciation Fixed Asset -110,344.60 Accumulated Depreciation 17000 B/S-Assets: Buildings/oth. depr. assets 18700 · Security Deposits Other Asset 1,720.00 Security Deposits 18700 B/S-Assets: Other assets 20000 · Accounts Payable Accounts Payable 26,636.92 Moneys you owe to vendors and suppliers 20000 B/S-Liabs/Eq.: Accounts payable 20500 · QuickBooks Credit Card Credit Card 94.20 QuickBooks Credit Card 20500 B/S-Liabs/Eq.: Other current liabilities 20600 · CalOil Credit Card Credit Card 382.62 20600 B/S-Liabs/Eq.: Other current liabilities Subcontracted Federal WH Other Current Liability 0.00 B/S-Liabs/Eq.: Other current liabilities 20700 · Due to Owner Other Current Liability 0.00 Short Term Loan from Owner - No Note or Bond 20700 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities Other Current Liability 5,404.45 Payroll Liabilities 24000 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24010 · Federal Withholding Other Current Liability 1,364.00 24010 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24020 · FICA Payable Other Current Liability 2,118.82 24020 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24030 · AEIC Payable Other Current Liability 0.00 24030 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24040 · FUTA Payable Other Current Liability 100.00 24040 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24050 · State Withholding Other Current Liability 299.19 24050 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24060 · SUTA Payable Other Current Liability 110.00 24060 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24070 · State Disability Payable Other Current Liability 48.13 24070 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24080 · Worker's Compensation Other Current Liability 1,214.31 24080 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24090 · Direct Deposit Liabilities Other Current Liability 0.00 24090 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24100 · Emp. Health Ins Payable Other Current Liability 150.00 24100 B/S-Liabs/Eq.: Other current liabilities 25500 · Sales Tax Payable Other Current Liability 957.63 Sales Tax Payable 25500 B/S-Liabs/Eq.: Other current liabilities 23000 · Loan - Vehicles (Van) Long Term Liability 10,501.47 3/4 Ton PU - 48 months 6.9% purchased 12/01/2005 23000 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 23100 · Loan - Vehicles (Utility Truck) Long Term Liability 19,936.91 Loan - Vehicles (Utility Truck) 23100 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 23200 · Loan - Vehicles (Pickup Truck) Long Term Liability 22,641.00 Loan - Vehicles (Pickup Truck) 23200 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 28100 · Loan - Construction Equipment Long Term Liability 13,911.32 Loan for Construction Equipment 28100 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 28200 · Loan - Furniture/Office Equip Long Term Liability 21,000.00 Loan for purchase of furniture and office equipment 28200 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 28700 · Note Payable - Bank of Anycity Long Term Liability 2,693.21 28700 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 28900 · Mortgage - Office Building Long Term Liability 296,283.00 Mortgage - Office Building 28900 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 30000 · Opening Bal Equity Equity 38,773.75 Offset account for use during the setup of the company's QuickBooks data file only.30000 <Unassigned>
Account Type Balance Total Description Accnt. # Tax Line
40100 · Construction Income:40130 · Labor Income Income 40130 <Unassigned> 40100 · Construction Income:40140 · Materials Income Income 40140 <Unassigned> 40100 · Construction Income:40150 · Subcontracted Labor IncomeIncome 40150 <Unassigned> 40100 · Construction Income:40199 · Less Discounts given Income 40199 <Unassigned> 40500 · Reimbursement Income Income 40500 <Unassigned> 40500 · Reimbursement Income:40510 · Mileage Income Income Account for reimbursable mile 40510 <Unassigned> 40500 · Reimbursement Income:40520 · Permit Reimbursement IncomeIncome 40520 <Unassigned> 40500 · Reimbursement Income:40530 · Reimbursed Freight & DeliveryIncome 40530 <Unassigned>
50100 · Cost of Goods Sold Cost of Goods Sold QuickBooks Automatically Increases the balance in this account when you use inventory items on invoices or sales receipts.50100 <Unassigned> 54000 · Job Expenses Cost of Goods Sold 54000 <Unassigned>
Account Type Balance Total Description Accnt. # Tax Line
E
XERCISE
2.1
T
ASK
3
S
TATEMENT OF
C
ASH
F
LOWS
Nov 17
OPERATING ACTIVITIES
Net Income
16,507.99
Adjustments to reconcile Net Income
to net cash provided by operations:
11000 · Accounts Receivable
-2,612.85
12100 · Inventory Asset
-2,472.84
13100 · Pre-paid Insurance
605.89
13400 · Retainage Receivable
-2,174.50
20000 · Accounts Payable
16,210.77
20500 · QuickBooks Credit Card
-1,025.00
20600 · CalOil Credit Card
388.52
24000 · Payroll Liabilities:24010 · Federal Withholding
1.00
24000 · Payroll Liabilities:24020 · FICA Payable
7.28
24000 · Payroll Liabilities:24050 · State Withholding
-0.60
24000 · Payroll Liabilities:24070 · State Disability Payable
-16.66
24000 · Payroll Liabilities:24080 · Worker's Compensation
1.67
24000 · Payroll Liabilities:24100 · Emp. Health Ins Payable
-50.00
25500 · Sales Tax Payable
-353.74
Net cash provided by Operating Activities
25,016.93
FINANCING ACTIVITIES
23000 · Loan - Vehicles (Van)
-494.69
28100 · Loan - Construction Equipment
-216.61
28700 · Note Payable - Bank of Anycity
-2,675.56
Net cash provided by Financing Activities
-3,386.86
Net cash increase for period
21,630.07
Cash at beginning of period
77,921.51
E
XERCISE
2.1
T
ASK
4
T
O
D
O
L
IST
Done
Date
Description
Priority
Type
With
No
07/27/2012 Call Doug about grout in the kitchen.
Low
Task
No
07/27/2012 Call Lynn about back porch.
Low
Task
No
07/27/2012 Finish Jacobsen poolhouse estimate
Low
Task
No
01/01/2018 Print financial statements for Mr. Castle.
High
Task
Yes
07/27/2012 Call Erika Pretell about new property.
Low
Task
E
XERCISE
2.2
T
ASK
3
R
EVISED
C
HART OF
A
CCOUNTS
Account Type Balance Total Description Accnt. # Tax Line
10100 · YourName Checking Bank 46,969.10 Cash 10100 B/S-Assets: Cash 10300 · Savings Bank 17,910.19 Savings 10300 B/S-Assets: Cash 10400 · Petty Cash Bank 500.00 Petty Cash 10400 B/S-Assets: Cash
11000 · Accounts Receivable Accounts Receivable 93,007.93 Accounts Receivable 11000 B/S-Assets: Accts. Rec. and trade notes 12000 · Undeposited Funds Other Current Asset 2,440.00 Undeposited Funds 12000 B/S-Assets: Other current assets 12100 · Inventory Asset Other Current Asset 30,683.38 Inventory Asset 12100 B/S-Assets: Other current assets 12800 · Employee Advances Other Current Asset 832.00 Employee Advances 12800 B/S-Assets: Other current assets 13100 · Pre-paid Insurance Other Current Asset 4,050.00 Pre-paid Insurance 13100 B/S-Assets: Other current assets 13400 · Retainage Receivable Other Current Asset 3,703.02 Retainage Receivable 13400 B/S-Assets: Other current assets 15000 · Furniture and Equipment Fixed Asset 34,326.00 Furniture and Equipment 15000 B/S-Assets: Buildings/oth. depr. assets 15100 · Vehicles Fixed Asset 78,936.91 Vehicles 15100 B/S-Assets: Buildings/oth. depr. assets 15200 · Buildings and Improvements Fixed Asset 325,000.00 Buildings and Improvements 15200 B/S-Assets: Buildings/oth. depr. assets 15300 · Construction Equipment Fixed Asset 15,300.00 Construction Equipment 15300 B/S-Assets: Buildings/oth. depr. assets 16900 · Land Fixed Asset 90,000.00 Land 16900 B/S-Assets: Land
17000 · Accumulated Depreciation Fixed Asset -110,344.60 Accumulated Depreciation 17000 B/S-Assets: Buildings/oth. depr. assets 18700 · Security Deposits Other Asset 1,720.00 Security Deposits 18700 B/S-Assets: Other assets 20000 · Accounts Payable Accounts Payable 26,636.92 Moneys you owe to vendors and suppliers 20000 B/S-Liabs/Eq.: Accounts payable 20500 · QuickBooks Credit Card Credit Card 94.20 QuickBooks Credit Card 20500 B/S-Liabs/Eq.: Other current liabilities 20600 · CalOil Credit Card Credit Card 382.62 20600 B/S-Liabs/Eq.: Other current liabilities Subcontracted Federal WH Other Current Liability 0.00 B/S-Liabs/Eq.: Other current liabilities 20700 · Due to Owner Other Current Liability 0.00 Short Term Loan from Owner - No Note or Bond 20700 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities Other Current Liability 5,404.45 Payroll Liabilities 24000 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24010 · Federal Withholding Other Current Liability 1,364.00 24010 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24020 · FICA Payable Other Current Liability 2,118.82 24020 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24030 · AEIC Payable Other Current Liability 0.00 24030 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24040 · FUTA Payable Other Current Liability 100.00 24040 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24050 · State Withholding Other Current Liability 299.19 24050 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24060 · SUTA Payable Other Current Liability 110.00 24060 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24070 · State Disability Payable Other Current Liability 48.13 24070 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24080 · Worker's Compensation Other Current Liability 1,214.31 24080 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24090 · Direct Deposit Liabilities Other Current Liability 0.00 24090 B/S-Liabs/Eq.: Other current liabilities 24000 · Payroll Liabilities:24100 · Emp. Health Ins Payable Other Current Liability 150.00 24100 B/S-Liabs/Eq.: Other current liabilities 25500 · Sales Tax Payable Other Current Liability 957.63 Sales Tax Payable 25500 B/S-Liabs/Eq.: Other current liabilities 23000 · Loan - Vehicles (Van) Long Term Liability 10,501.47 3/4 Ton PU - 48 months 6.9% purchased 12/01/2005 23000 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 23100 · Loan - Vehicles (Utility Truck) Long Term Liability 19,936.91 Loan - Vehicles (Utility Truck) 23100 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 23200 · Loan - Vehicles (Pickup Truck) Long Term Liability 22,641.00 Loan - Vehicles (Pickup Truck) 23200 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 28100 · Loan - Construction Equipment Long Term Liability 13,911.32 Loan for Construction Equipment 28100 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 28200 · Loan - Furniture/Office Equip Long Term Liability 21,000.00 Loan for purchase of furniture and office equipment 28200 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 28700 · Note Payable - Bank of Anycity Long Term Liability 2,693.21 28700 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 28900 · Mortgage - Office Building Long Term Liability 296,283.00 Mortgage - Office Building 28900 B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay. 30000 · Opening Bal Equity Equity 38,773.75 Offset account for use during the setup of the company's QuickBooks data file only.30000 <Unassigned>
Account Type Balance Total Description Accnt. # Tax Line
40100 · Construction Income:40130 · Labor Income Income 40130 <Unassigned> 40100 · Construction Income:40140 · Materials Income Income 40140 <Unassigned> 40100 · Construction Income:40150 · Subcontracted Labor IncomeIncome 40150 <Unassigned> 40100 · Construction Income:40199 · Less Discounts given Income 40199 <Unassigned> 40500 · Reimbursement Income Income 40500 <Unassigned> 40500 · Reimbursement Income:40510 · Mileage Income Income Account for reimbursable mile 40510 <Unassigned> 40500 · Reimbursement Income:40520 · Permit Reimbursement IncomeIncome 40520 <Unassigned> 40500 · Reimbursement Income:40530 · Reimbursed Freight & DeliveryIncome 40530 <Unassigned>
50100 · Cost of Goods Sold Cost of Goods Sold QuickBooks Automatically Increases the balance in this account when you use inventory items on invoices or sales receipts.50100 <Unassigned> 54000 · Job Expenses Cost of Goods Sold 54000 <Unassigned>
E
XERCISE
2.3
Y
OUR
C
HOICE
:
L
IST OF
I
NDUSTRY
-S
PECIFIC
F
EATURES
Students are to select two sample companies of their choice (other than a sample product-based
business or a sample service-based business) and list the different industry-specific features.
Account Type Balance Total Description Accnt. # Tax Line
P
ROJECT
2
C
HART OF
A
CCOUNTS
(A
CCOUNT
L
ISTING
)
Account Type Balance Total Description Accnt. # Tax Line
Barter Account Bank 0.00 Business to Business Barter <Unassigned> Cash Expenditures Bank 225.23 Wash acct for cash expenses <Unassigned> Checking Bank 99,250.02 Great Statewide Bank <Unassigned> Savings Bank 5,987.50 Great Statewide Bank <Unassigned> 1200 · Accounts Receivable Accounts Receivable 35,810.02 1200 <Unassigned> Employee advances Other Current Asset 100.00 <Unassigned> Prepaid Insurance Other Current Asset 500.00 <Unassigned> 1300 · Inventory Asset Other Current Asset 6,937.08 1300 <Unassigned> 1400 · Undeposited Funds Other Current Asset 110.00 1400 <Unassigned> 1500 · Truck Fixed Asset 12,025.00 1500 <Unassigned> 1500 · Truck:1510 · Original Purchase Fixed Asset 13,750.00 Purchase Price of Asset 1510 <Unassigned> 1500 · Truck:1520 · Accumulated Depreciation Fixed Asset -1,725.00 1520 <Unassigned> 2000 · Accounts Payable Accounts Payable 2,578.69 2000 <Unassigned> QuickBooks Credit Card Credit Card 70.00 Platinum MasterCard <Unassigned> QuickBooks Credit Card:QBCC Field Office Credit Card 45.00 QBCC for Field Office Manager <Unassigned> QuickBooks Credit Card:QBCC Home Office Credit Card 25.00 QBCC for Management Office <Unassigned> QuickBooks Credit Card:QBCC Sales Dept Credit Card 0.00 QBCC for Sales Office <Unassigned> 2100 · CalOil Card Credit Card 1,403.99 2100 <Unassigned> Payments on Account Other Current Liability -1,520.00 Deposits rec'd from customers <Unassigned> 2102 · Payroll Liabilities Other Current Liability 5,520.47 2102 <Unassigned> 2111 · Direct Deposit Liabilities Other Current Liability 0.00 2111 <Unassigned> 2300 · Sales Tax Payable Other Current Liability 2,086.50 2300 <Unassigned> Bank of Anycity Loan Long Term Liability 19,932.65 <Unassigned> Equipment Loan Long Term Liability 3,911.32 <Unassigned> 2400 · Bank Loan Long Term Liability 5,369.06 Recapitalization Loan 2400 <Unassigned> 3000 · Owner's Equity Equity -5,000.00 3000 <Unassigned> 3000 · Owner's Equity:3010 · Owner's Draw Equity -5,000.00 3010 <Unassigned> 3000 · Owner's Equity:3020 · Owner's Contributions Equity 0.00 3020 <Unassigned> 3100 · Retained Earnings Equity 3100 <Unassigned> 3200 · Opening Bal Equity Equity 151,970.07 3200 <Unassigned> Retail Sales Income <Unassigned>
Service Income <Unassigned>
4100 · Landscaping Services Income 4100 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4000 · Design Services Income 4000 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4110 · Job Materials Income 4110 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4110 · Job Materials:Misc MaterialsIncome <Unassigned>
4100 · Landscaping Services:4110 · Job Materials:4111 · Decks & PatiosIncome 4111 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4110 · Job Materials:4112 · Fountains & Garden LightingIncome 4112 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4110 · Job Materials:4113 · Plants and SodIncome 4113 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4110 · Job Materials:4114 · Sprinklers & Drip systemsIncome 4114 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4120 · Labor Income 4120 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4120 · Labor:4121 · InstallationIncome 4121 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4120 · Labor:4122 · Maintenance & RepairsIncome 4122 Schedule C: Gross receipts or sales 4100 · Landscaping Services:4130 · Equipment Rental Income 4130 Schedule C: Gross receipts or sales 4200 · Discounts Income 4200 Schedule C: Gross receipts or sales 4300 · Other Income Income 4300 Schedule C: Other business income 4400 · Markup Income Income 4400 Schedule C: Gross receipts or sales 4999 · Uncategorized Income Income 4999 Schedule C: Other business income 5000 · Cost of Goods Sold Cost of Goods Sold 5000 Schedule C: Materials/supplies, COGS 6000 · Advertising Expense 6000 Schedule C: Advertising 6100 · Amortization Expense Expense 6100 <Unassigned>
6200 · Automobile Expense 6200 Schedule C: Car and truck expenses 6200 · Automobile:Insurance Expense <Unassigned>
Account Type Balance Total Description Accnt. # Tax Line
7100 · Job Expenses:7110 · Job Materials:7112 · Fountains & Garden LightingExpense 7112 Schedule C: Materials/supplies, COGS 7100 · Job Expenses:7110 · Job Materials:7113 · Plants & SodExpense 7113 Schedule C: Materials/supplies, COGS 7100 · Job Expenses:7110 · Job Materials:7114 · Sprinkler's & Drip SystemsExpense 7114 Schedule C: Materials/supplies, COGS 7100 · Job Expenses:7120 · Equipmental Rental Expense 7120 Schedule C: Rent/lease vehicles, equip. 7100 · Job Expenses:7130 · Permits Expense 7130 Schedule C: Other costs, COGS 7100 · Job Expenses:7140 · Subcontractors Expense 7140 Schedule C: Labor, cost of goods 7200 · Miscellaneous Expense 7200 Schedule C: Other business expenses 7250 · Mileage Reimbursement Expense 7250 Schedule C: Car and truck expenses 7300 · Office Supplies Expense 7300 Schedule C: Office expenses 7310 · Supplies Expense 7310 Schedule C: Supplies (not from COGS) 7320 · Computer Supplies Expense 7320 Schedule C: Supplies (not from COGS) 7400 · Professional Fees Expense 7400 Schedule C: Legal and professional fees 7400 · Professional Fees:7410 · Accounting Expense 7410 Schedule C: Legal and professional fees 7400 · Professional Fees:7420 · Legal Expense 7420 Schedule C: Legal and professional fees 7400 · Professional Fees:7430 · Professional Design Fees Expense 7430 Schedule C: Legal and professional fees 7500 · Rent Expense 7500 Schedule C: Rent/lease other bus. prop. 7550 · Repairs Expense 7550 Schedule C: Repairs and maintenance 7550 · Repairs:7551 · Building Repairs Expense 7551 Schedule C: Repairs and maintenance 7550 · Repairs:7552 · Computer Repairs Expense 7552 Schedule C: Repairs and maintenance 7550 · Repairs:7553 · Equipment Repairs Expense 7553 Schedule C: Repairs and maintenance 7600 · Taxes Expense 7600 Schedule C: Taxes and licenses 7600 · Taxes:7610 · Federal Expense 7610 Schedule C: Taxes and licenses 7600 · Taxes:7620 · Property Expense 7620 Schedule C: Taxes and licenses 7600 · Taxes:7630 · State Expense 7630 Schedule C: Taxes and licenses 7700 · Tools and Misc. Equipment Expense 7700 Schedule C: Other business expenses 7750 · Utilities Expense 7750 Schedule C: Utilities
7750 · Utilities:7751 · Gas and Electric Expense 7751 Schedule C: Utilities 7750 · Utilities:7752 · Water Expense 7752 Schedule C: Utilities 7750 · Utilities:7753 · Telephone Expense 7753 Schedule C: Office expenses 7750 · Utilities:7754 · Internet Provider Expense 7754 Schedule C: Office expenses Misc Income Other Income <Unassigned>
8000 · Interest Income Other Income 8000 Schedule C: Other business income 9000 · Other Expenses Other Expense 9000 Schedule C: Other business expenses Purchase Orders Non-Posting <Unassigned>
