User Guide

Adapting the Chart of Accounts

Workbook 19

wc90wb.doc, printed on 1/3/02, at 11:14 AM. Last saved on 1/3/02 10:54 AM.

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you change each account, if asked if you want to save your

changes, click Yes):

Change this: To this:

1530 Category B Manuals

1540 Category C Computer Hardware

4020 Sales Inventory A Sales -- Computer Supplies

4030 Sales Inventory B Sales -- Manuals

4040 Sales Inventory C Sales -- Computer Hardware

5020 Category A Cost -- Computer Supplies

5030 Category B Cost -- Manuals

5040 Category C Cost -- Computer Hardware

5. Open account 2240 Deduction 1 Payable.

6. In the Account description field, type Pension Payable.

7. Change the Account Type to Subgroup Account.

8. Change these account descriptions and types:

Change this: To this:

2250 Deduction 2 Payable Group Ins. Payable

Subgroup account

2260 Deduction 3 Payable Medical Payable

Subgroup account

2270 Deduction 4 Payable Subgroup account

2280 Deduction 5 Payable Subgroup account