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38 Cards in this Set
- Front
- Back
1000-1099
|
Cash and Cash Equivalents
|
|
1100-1299
|
A/R and other receivables
|
|
1300-1399
|
Fixed Assets
|
|
1400-1499
|
Accumulated Depreciation - PP&E
|
|
1500-1599
|
Construction in Progress
|
|
1600-1699
|
Deferred Charges and Accumulated Amortization
|
|
1700-1799
|
Prepaid Expenses
|
|
1800-1899
|
Investments in Legal Entities
|
|
2000-2999
|
A/P
|
|
2100-2199
|
Accrued Expenses
|
|
2300-2599
|
Prepaid Rent, Deposits, and other Liabilities
|
|
2600-2699
|
Intercompany Receivables/Payables
|
|
2700-2799
|
Long-Term Debt
|
|
3000-3099
|
Beginning and Contributed Equity
|
|
3100-3199
|
Distributions and Dividends
|
|
3800-3899
|
Other Equity
|
|
3900-3999
|
Retained Earnings
|
|
4000-4199
|
Minimum Percentage Rent and Other Tenant/Property Income
|
|
4200-4299
|
CAM and Other Recoveries
|
|
4400-4499
|
Business Initiative Program Income
|
|
4500-4599
|
Promotional Dues and Income
|
|
4800-4899C
|
Corporate/Management Company Income
|
|
4900-4999
|
Interest and Other Income
|
|
5000-5099
|
Salaries and Wages
|
|
5100-5199
|
Payroll taxes, benefits, and other employee related expenses
|
|
5200-5299
|
Travel, Entertainment, and Meetings
|
|
5300-5399
|
Professional Fees
|
|
5400-5499
|
Utilities
|
|
5500-5599
|
Repairs, Maintenance, and Contract Services
|
|
6000-6099
|
Facilities, Vehicles, and Equipment Costs
|
|
6100-6199
|
Insurance and Property Taxes
|
|
6200-6399
|
Advertising, Promotions, and Events
|
|
6400-6599
|
General, Administrative, and Other
|
|
7000-7099
|
Other Income/Expenses
|
|
7100-7199
|
Interest Expense
|
|
7200-7399
|
Depreciation and Amortization
|
|
7400-7499
|
Income Taxes
|
|
7500-7599
|
Extraordinary Items and Cumulative Effect of Changes in Accounting Principle
|