| A | B |
|---|
| A/R | Bal Sht - current assets |
| Cash paid for repurchased stock | Stmt of CF - financing act |
| Gain on sale of equipment | Inc Stmt - Other income/expense |
| Interest income | Inc Stmt - Other income/expense |
| Common stock | Bal Sht - (Equity) Contributed capital |
| Discount on Bonds Payable | Bal Sht - Long term liabilities |
| Amortization on patent | Inc Stmt - Operating income/expense |
| Cash paid for inventory | Stmt of CF - operating act |
| Dividend Payable | Bal Sht - current liab |
| Inventory | Bal Sht - current assets |
| Salaries expense | Inc Stmt - Operating income/expense |
| Mortgage payable, due in 1 year | Bal Sht - current liab |
| Cash paid for income taxes | Stmt of CF - operating act |
| Building | Bal Sht - P,P and E |
| Cost of inventory sold | Inc Stmt - Operating income/expense |
| Retained earnings | Bal Sht - equity (retained earnings) |
| Accumulated Depreciation - Computer Equipment | Bal Sht - P,P & E |
| Prepaid Insurance | Bal Sht - Current assets |
| Cash received from sale of Land | Stmt of CF - investing act |
| Rent Expense | Inc Stmt - Operating income/expense |
| Cash paid for new marketable securities | Stmt of CF - investing act |
| Paid in capital in excess of Par (P/S) | Bal Sht - Equity (Contributed capital) |
| Cash received from issuing stock | Stmt of CF - financing act |
| 10 year bonds payable | Bal Sht - Long term liability |
| Copyright | Bal Sht - Intangiable asset |
| Paid interest on note | Stmt of CF - operating act |
| Paid off long-term debt | Stmt of CF - financing act |
| Advertising expense | Inc Stmt - Operating income/expense |
| Professional Service Fees Revenue | Inc Stmt - Operating income/expense |
| Accounts payable | Bal Sht - current liab |
| Allowance for Uncollectible accounts | Bal Sht - current asset |
| Cash received from customers | Stmt of CF - operating act |
| Paid dividend | Stmt of CF - financing act |
| Social security tax payable | Bal Sht - current liab |
| Treasury stock | Bal Sht - Other Equity |
| Deferred tax payable | Bal Sht - current or lg-term liab |
| Unearned revenue | Bal Sht - current liab |
| Cash paid for miscellaneous expenses | Stmt of CF - operating act |
| Loss from flood | Inc Stmt - extraordinary income/expense |
| Supplies | Bal Sht - current asset |
