Traverse Standard v11.0
Traverse Account Type Cheat Sheet
5 | Cash On Hand | 115 | Current Assets | Debit |
10 | Cash On Deposit | 115 | Current Assets | Debit |
20 | Accounts Receivable | 115 | Current Assets | Debit |
25 | Allowance for Bad Debts | 115 | Current Assets | Credit |
30 | Employee Receivables | 115 | Current Assets | Debit |
35 | Other Receivables | 115 | Current Assets | Debit |
40 | Notes Receivable | 115 | Current Assets | Debit |
45 | Raw Materials and Supplies | 115 | Current Assets | Debit |
50 | Work-in-Process | 115 | Current Assets | Debit |
55 | Finished Goods Inventory | 115 | Current Assets | Debit |
60 | Prepaid Expenses | 115 | Current Assets | Debit |
65 | Marketable Securities | 115 | Current Assets | Debit |
70 | Other | 115 | Current Assets | Debit |
75 | Other | 115 | Current Assets | Debit |
80 | Other | 115 | Current Assets | Debit |
100 | Land | 112 | Fixed Assets | Debit |
105 | Buildings | 112 | Fixed Assets | Debit |
110 | Machinery and Equipment | 112 | Fixed Assets | Debit |
115 | Furniture and Fixtures | 112 | Fixed Assets | Debit |
120 | Motor Vehicles | 112 | Fixed Assets | Debit |
125 | Leasehold Improvements | 112 | Fixed Assets | Debit |
130 | Accumulated Depreciation | 112 | Fixed Assets | Credit |
135 | Other | 112 | Fixed Assets | Debit |
140 | Amortization--Goodwill | 112 | Fixed Assets | Debit |
145 | Other | 112 | Fixed Assets | Debit |
150 | Other | 112 | Fixed Assets | Debit |
155 | Other | 112 | Fixed Assets | Debit |
160 | Intangible Assets | 120 | Other Assets | Debit |
165 | Accumulated Amortization | 120 | Other Assets | Credit |
170 | Other | 120 | Other Assets | Debit |
175 | Other | 120 | Other Assets | Debit |
200 | Accounts Payable | 200 | Current Liabilities | Credit |
205 | Notes and Interest Payable | 200 | Current Liabilities | Credit |
210 | Income Taxes Payable | 200 | Current Liabilities | Credit |
215 | Accrued Expenses | 200 | Current Liabilities | Credit |
220 | Capital Leases Current Portion | 200 | Current Liabilities | Credit |
225 | Current Portion of LTD. | 200 | Current Liabilities | Credit |
230 | Taxes Payable | 200 | Current Liabilities | Credit |
235 | Other | 200 | Current Liabilities | Credit |
240 | Employee Deductions Payable | 200 | Current Liabilities | Credit |
245 | Pension Fund Payable | 200 | Current Liabilities | Credit |
250 | Other | 200 | Current Liabilities | Credit |
255 | Other | 200 | Current Liabilities | Credit |
300 | Bonds and Notes Payable | 300 | Long Term Liabilities | Credit |
305 | Less Current Portion | 300 | Long Term Liabilities | Debit |
310 | Capital Leases | 300 | Long Term Liabilities | Credit |
315 | Shareholder Loans | 300 | Long Term Liabilities | Credit |
320 | Other | 300 | Long Term Liabilities | Credit |
325 | Other | 300 | Long Term Liabilities | Credit |
330 | Other | 300 | Long Term Liabilities | Credit |
335 | Other | 300 | Long Term Liabilities | Credit |
340 | Other | 300 | Long Term Liabilities | Credit |
400 | Common Stock | 400 | Owners Equity | Credit |
405 | Preferred Stock | 400 | Owners Equity | Credit |
410 | Paid In Capital | 400 | Owners Equity | Credit |
415 | Preferred Dividends | 400 | Owners Equity | Debit |
420 | Common Dividends | 400 | Owners Equity | Debit |
425 | Beginning Retained Earnings | 400 | Owners Equity | Credit |
430 | Treasury Stock | 400 | Owners Equity | Debit |
435 | Distributions | 400 | Owners Equity | Debit |
440 | Capital | 400 | Owners Equity | Credit |
445 | Other | 400 | Owners Equity | Credit |
450 | Other | 400 | Owners Equity | Credit |
455 | Other | 400 | Owners Equity | Credit |
460 | Other | 400 | Owners Equity | Credit |
465 | Other | 400 | Owners Equity | Credit |
500 | Gross Revenues | 500 | Operating Revenues | Credit |
505 | Returns and Allowances | 500 | Operating Revenues | Debit |
510 | Other | 500 | Operating Revenues | Credit |
515 | Other | 500 | Operating Revenues | Credit |
520 | Other | 500 | Operating Revenues | Credit |
525 | Other | 500 | Operating Revenues | Credit |
530 | Other | 500 | Operating Revenues | Credit |
600 | Cost of Sales | 600 | Cost of Sales | Debit |
615 | Selling Expenses | 610 | Operating Expenses | Debit |
620 | General and Administration | 610 | Operating Expenses | Debit |
625 | Manufacturing Expenses | 610 | Operating Expenses | Debit |
630 | Other | 610 | Operating Expenses | Debit |
635 | Other | 610 | Operating Expenses | Debit |
640 | Other | 610 | Operating Expenses | Debit |
645 | Other | 610 | Operating Expenses | Debit |
650 | Other | 610 | Operating Expenses | Debit |
700 | Sales of Assets | 700 | Non Operating Income | Credit |
705 | Finance Charges | 700 | Non Operating Income | Credit |
710 | Discounts Taken | 700 | Non Operating Income | Credit |
715 | Other Income | 700 | Non Operating Income | Credit |
720 | Gains on Currency Exchange | 700 | Non Operating Income | Credit |
725 | Other | 700 | Non Operating Income | Credit |
730 | Other | 700 | Non Operating Income | Credit |
800 | Interest Expense | 800 | Non Operating Deductions | Debit |
815 | Other Expenses | 800 | Non Operating Deductions | Debit |
820 | Corporate Taxes | 800 | Non Operating Deductions | Debit |
825 | Losses on Currency Exchange | 800 | Non Operating Deductions | Debit |
830 | Other | 800 | Non Operating Deductions | Debit |
835 | Other | 800 | Non Operating Deductions | Debit |
840 | Other | 800 | Non Operating Deductions | Debit |
850 | Other | 800 | Non Operating Deductions | Debit |
890 | Opening Balances and Adj. | 890 | Adj./Opening Balance | Debit |
900 | Memo Account | 900 | Memo | Memo |
905 | Memo Account | 900 | Memo | Memo |
910 | Memo Account | 900 | Memo | Memo |
915 | Memo Account | 900 | Memo | Memo |
920 | Memo Account | 900 | Memo | Memo |