Accounts Flashcards by Jesse Sparks

Q

Salaries and Wages

A

Package 01

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Q

Incentives

A

Package 02

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Q

Benefits

A

Package 03

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Q

Associate Relations, Training & Recruitment

A

Package 04

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Q

Utilities and Sustainability

A

Package 05

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Q

Rent (Real Estate)

A

Package 06

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Q

Buildings/Facilities Maintenance

A

Package 07

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Q

Supply Costs

A

Package 09

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Q

Credit Card Fees, Bank Charges

A

Package 10

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Q

Non-Personnel Taxes

A

Package 11

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Q

Risk & Casualty

A

Package 12

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Q

Marketing/Advertising

A

Package 13

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Q

Travel & Events

A

Package 14

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Q

Equipment Lease

A

Package 15

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Q

Professional Services

A

Package 16

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Q

Compliance/Legal Fees and Services

A

Package 17

Q

Store/Club/DC Services (Non-Maintenance)

A

Package 18

Q

Public Affairs and Contributions/Donations

A

Package 19

Q

Technology Infrastructure & Applications

A

Package 20

Q

Uncollectible/Reconciliation

A

Package 22

Q

Depreciation & Amortization

A

Package 23

Q

Gain, Loss, Write/off

A

Package 24

Q

Allocations/Internal Charges/Accounting Adjustments

A

Package 25

Q

GL’s with No Activity

A

Package 26

Q

Technology Allocation

A

Package 21

Q

1000000 - 1999999

A

Assets

Q

2000000 - 2999999

A

Liabilities

Q

3000000 - 3999999

A

Equity

Q

4000000 - 4999999

A

Revenue

Q

5000000 - 5999999

A

Expenses

Q

6000000 - 6999999

A

Other Income/Expense

Q

9800000 - 9899999

A

Memo accounts

Q

9990000 - 9999999

A

Conversion accounts