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  • Activity 1 - Updating the accounts list ~AR~

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Continue

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to update the accounts list

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 for IckyLeaks.

  1. Add this account

    TypeNumberNameTax

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  1. Cost of Sales

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  1. 5-

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  1. 2000

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  1. Equipment Hire

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  1. S15
  2. Delete these accounts

    TypeNumberName

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  1. Liability

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  1. 2-

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  1. 1130

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  1. AMEX #1

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  1. Liability

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  1. 2-

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  1. 1140

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  1. Visa #2
  2. Rename these accounts and leave the tax codes as they are.

    TypeNumberCurrent NameNew name

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  1. Asset1-

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  1. 2100Cheque account

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  1. Tools & Equipment
    Asset1-

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  1. 2110Furniture

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  1. at CostTools & Equipment at Cost
    Asset1-2120Accum. Depr. FurnitureAccum. Depr. Tools & Equipment
    Expense6-2000Parking/Tolls ExpensesRent
    Expense6-2800Waste RemovalStaff Amenities