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TT Accounts > TT Acct Nums > Names > Flashcards

TT Acct Nums > Names Flashcards

1
Q

47900

A

Ad Revenue - Income

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2
Q

47902

A

Event Rental Revenue - Income

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3
Q

47905

A

Event Revenues-Client - Income

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4
Q

47906

A

Event Revenues-House - Income

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5
Q

47910

A

Affiliate Commissions - Income

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6
Q

47920

A

E-Book Royalties - Income

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7
Q

48500

A

Discounts & Credits - Income

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8
Q

15000

A

Equipment-Non PC - Fixed Asset

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9
Q

15100

A

Office Furniture - Fixed Asset

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10
Q

15200

A

Test Kitchen - Fixed Asset

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11
Q

15250

A

New Office-447 Broadway - Fixed Asset

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12
Q

15500

A

Computer Hardware (end-user) - Fixed Asset

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13
Q

16100

A

Computer Software (end-user) - Fixed Asset

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14
Q

17000

A

Accumulated Depr & Amort - Fixed Asset

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15
Q

19501

A

Web Development - Mobile - Fixed Asset

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16
Q

19502

A

Web Development - Web Site - TT.com - Fixed Asset

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17
Q

19503

A

Web Development - Web Site - TT Admin - Fixed Asset

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18
Q

19505

A

Web Development - Tablet - Fixed Asset

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19
Q

19510

A

Web Development - Digital Assets-EBooks - Fixed Asset

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20
Q

53512

A

Event COGS - COGS

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21
Q

53515

A

Video & Photo COGS - COGS

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22
Q

53520

A

Client Sweepstakes COGS - COGS

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23
Q

53535

A

Custom Editorial COGS - COGS

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24
Q

53535

A

Client Design COGS - COGS

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25
53560
Copyediting - COGS
26
60401
Bank Serivice Charges - Credit Card Fees - Expense
27
60402
Bank Serivice Charges - Late fees and expenses - Expense
28
60403
Bank Serivice Charges - Bank Charges - Expense
29
61700
Internet-based services & tools - Expense
30
61701
Computer Software-Non TT HQ - Expense
31
67100
Rent Expense - Expense
32
84700
Tax Penalties and Interest - Expense
33
61800
Web Hosting - Expense
34
61900
Donations - Expense
35
61950
Education - Expense
36
62000
Internship Program Expense - Expense
37
62520
R&D Non Editorial - Expense
38
62540
Recipe Testing Expense - Expense
39
62560
Event Expenses - Expense
40
62580
Gratuity - Expense
41
63301
Insurance - E&O - Expense
42
63306
Insurance - General Liability - Expense
43
63307
Insurance - Misc Professional Liability - Expense
44
63308
Insurance - Business Owners Insurance - Expense
45
64100
Loan Origination Fees - Expense
46
64202
Marketing - Marketing Campaigns - Expense
47
64203
Marketing - Promotional - Expense
48
64204
Marketing - Sweepstakes and Awards - Expense
49
64250
Press/Public Relations - Expense
50
64300
Meals & Ent - Staff - Expense
51
64400
Meals & Ent - Clients - Expense
52
64402
Gifts - Expense
53
64900
Office Supplies - Expense
54
64920
Outside Services - Expense
55
66500
Postage and Delivery - Expense
56
66710
Professional Fees - Accounting - Expense
57
66715
Professional Fees - Legal Expenses - Expense
58
66720
Professional Fees - Web Site Support - Expense
59
66726
Professional Fees - Design Expenses non-Client - Expense
60
66735
Professional Fees - Marketing Consultants - Expense
61
66740
Professional Fees - Editorial Freelance - Expense
62
66760
Professional Fees - Video & Photo non-Client - Expense
63
66770
Professional Fees - Other Sub-Contractor - Expense
64
67000
Printing & Distribution - Expense
65
67200
Repairs and Maintenance - Expense
66
67505
R&D Editorial-Restos - Expense
67
67600
Subscriptions & Dues - Expense
68
68100
Telephone Expense - Expense
69
68400
Travel Expense - Expense
70
68140
Automobile Expense - Mileage - Expense
71
68141
Automobile Expense - Parking & Tolls - Expense
72
68142
Automobile Expense - Fuel - Expense
73
68600
Utilities - Expense
74
68800
Relocation Expense - Expense
75
69001
Bad Debt Reserve - Expense
76
69002
Bad Debt Write-Offs - Expense
77
70000
General Accrued Expenses - Expense
78
85000
Penalties and Fines - Expense
79
85500
Non-Tax Deductible Donations - Expense
80
66190
Recruiting Fees - PAYROLL

TT Accounts (2 decks)

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