Account Category Number 1 = Cash
2 = Short Term Investments
3 = Accounts Receivable
4 = Notes Receivable
5 = Inventory
6 = Work In Process
7 = Prepaid Expenses
8 = Long-Term Investments
9 = Property, Plant and Equipment
10 = Accumulated Depreciation
11 = Intangible Assets
12 = Other Assets
13 = Accounts Payable
14 = Notes Payable
15 = Current Maturities Of Long-Term Debt
16 = Taxes Payable
17 = Interest Payable
18 = Dividends Payable
19 = Leases Payable (Current)
20 = Sinking Fund Payable (Current)
21 = Other Current Liabilities
22 = Long-Term Debt
23 = Common Stock
24 = Preferred Stock
25 = Additional Paid-In Capital - Common
26 = Additional Paid-In Capital - Preferred
27 = Retained Earnings
28 = Treasury Stock
29 = Common Dividends
30 = Preferred Dividends
31 = Sales
32 = Sales Returns And Discounts
33 = Cost Of Goods Sold
34 = Selling Expense
35 = Administrative Expense
36 = Salaries Expense
37 = Other Employee Expenses
38 = Interest Expense
39 = Tax Expense
40 = Depreciation Expense
41 = Income Tax Expense
42 = Other Expenses
43 = Other Income
44 = Charges Not Using Working Capital
45 = Revenues Not Producing Working Capital
46 = Gain/Loss On Asset Disposal
47 = Amortization Of Intangible Assets
48 = Non-Financial Accounts |
