Accounts

Question 1

Salaries and Wages

Answer 1

Package 01

Question 2

Incentives

Answer 2

Package 02

Question 3

Benefits

Answer 3

Package 03

Question 4

Associate Relations, Training & Recruitment

Answer 4

Package 04

Question 5

Utilities and Sustainability

Answer 5

Package 05

Question 6

Rent (Real Estate)

Answer 6

Package 06

Question 7

Buildings/Facilities Maintenance

Answer 7

Package 07

Question 8

Supply Costs

Answer 8

Package 09

Question 9

Credit Card Fees, Bank Charges

Answer 9

Package 10

Question 10

Non-Personnel Taxes

Answer 10

Package 11

Question 11

Risk & Casualty

Answer 11

Package 12

Question 12

Marketing/Advertising

Answer 12

Package 13

Question 13

Travel & Events

Answer 13

Package 14

Question 14

Equipment Lease

Answer 14

Package 15

Question 15

Professional Services

Answer 15

Package 16

Question 16

Compliance/Legal Fees and Services

Answer 16

Package 17

Question 17

Store/Club/DC Services (Non-Maintenance)

Answer 17

Package 18

Question 18

Public Affairs and Contributions/Donations

Answer 18

Package 19

Question 19

Technology Infrastructure & Applications

Answer 19

Package 20

Question 20

Uncollectible/Reconciliation

Answer 20

Package 22

Question 21

Depreciation & Amortization

Answer 21

Package 23

Question 22

Gain, Loss, Write/off

Answer 22

Package 24

Question 23

Allocations/Internal Charges/Accounting Adjustments

Answer 23

Package 25

Question 24

GL’s with No Activity

Answer 24

Package 26

Question 25

Technology Allocation

Answer 25

Package 21

Question 26

1000000 - 1999999

Answer 26

Assets

Question 27

2000000 - 2999999

Answer 27

Liabilities

Question 28

3000000 - 3999999

Answer 28

Equity

Question 29

4000000 - 4999999

Answer 29

Revenue

Question 30

5000000 - 5999999

Answer 30

Expenses

Question 31

6000000 - 6999999

Answer 31

Other Income/Expense

Question 32

9800000 - 9899999

Answer 32

Memo accounts

Question 33

9990000 - 9999999

Answer 33

Conversion accounts