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    Feb 3, 2012, 08:46 PM
    Accounting 202 tracking project #1?
    Account Title -> copy the name of the accounts from the list below

    Account Major Classification -> Asset (A), Liability (L), Stockholders' Equity (SE), Revenue (R) or Expense (E) or Not Applicable (NA)

    Contra account -> place a check mark in this column if the item is a contra account

    Account Sub Classification -> Current Asset (CA); Investments (INV); Property, Plant & Equipment (PPE); Intangible Assets (INT); Current Liability (CL), Long-term Liability (LTL); Deferred Credits (DC); Paid-in Capital (PIC); Retained Earnings (RE); Treasury Stock (TS); Sales (S), Cost of Merchandise Sold (COMS); Operating Expense-Administrative Expense (OEAE); Operating Expense-Selling Expense (OESE); Operating Expense–Special Charges (OESC); Other Income (OI); Other Expense (OE); Discontinued Operations (DOP); Extraordinary Item (EI); or Not Applicable (NA)

    Normal Balance -> debit (DR) or credit (CR) or Not Applicable (NA)

    Financial Statement-> Income Statement (IS), Retained Earnings Statement (RES), Balance Sheet (BS) or Not Applicable (NA)

    Temporary or Permanent -> T for temporary (nominal) accounts and P for permanent (real) accounts

    1. Notes Payable due in 6 months
    2. Current portion of Long-term Debt
    3. Sales Salaries Expense
    4. Office Salaries Expense
    5. Social Security Tax Payable
    6. Employees Federal Income Tax Payable
    7. Retirement Savings Deductions Payable
    8. United Way Deductions Payable
    9. Salaries Payable
    10. Payroll Tax Expense
    11. State Unemployment Tax Payable
    12. Federal Unemployment Tax Payable
    13. Vacation Pay Expense
    14. Vacation Pay Payable
    15. Pension Expense
    16. Unfunded Pension Liability
    17. Cash
    18. Organization Expenses
    19. Preferred Stock
    20. Common Stock
    21. Paid-in Capital in Excess of Par (Stated) Value
    22. Treasury Stock
    23. Wages Payable
    24. Paid-in Capital from Sale of Treasury Stock
    25. Cash Dividends
    26. Cash Dividends Payable
    27. Stock Dividends
    28. Stock Dividends Distributable
    29. Retained Earnings
    30. Capital Stock


    1.Notes Payable due in 6 months: L,X,CL,CR,BS,P
    2.Current portion of Long-term Debt: L,X,CL,DR,BS,P
    3.Sales Salaries Expense:E,X,OESE,DR,IS,T
    4.Office Salaries Expense: E,X,OESC,DR,IS,T
    5.Social Security Tax Payable: L,X,CLCR,BS,P
    6.Employees Federal Income Tax Payable: L,X,CL,CR,BS,P
    7. Retirement Savings Deductions Payable: L,X,CL,CR,BS,P
    8. United Way Deductions Payable:L,OE,DR,BS,P
    9. Salaries Payable:L,X,CL,CR,BS,P
    10. Payroll Tax Expense:E,X,OESC,DR,IS,T
    11. State Unemployment Tax Payable:L,X,CL,CR,BS,P
    12. Federal Unemployment Tax Payable:L,X,CL,CR,BS,P
    13. Vacation Pay Expense:E,OESC,DR,IS,T
    14. Vacation Pay Payable:L,X,CL,CR,BS,P
    15. Pension Expense:E,OESC,DR,IS,T
    16. Unfunded Pension Liability: L,X,LTL,CR,IS,P
    17. Cash: A,X,CA,DR,BS,P
    18. Organization Expenses: E,OESC,DR,IS,T
    19. Preferred Stock: SE,CA,CR,BS,P
    20. Common Stock:SE, CA,CR,BS,P
    21. Paid-in Capital in Excess of Par (Stated) Value: SE,CA,CR,BS,P
    22. Treasury Stock: SE,X,CL,DR,BS,P
    23. Wages Payable:L,X,CL,CR,BS,P
    24. Paid-in Capital from Sale of Treasury Stock: SE,CA,CR,BS,P
    25. Cash Dividends: SE,CA,DR,RES
    26. Cash Dividends Payable:L,X,CL,CR,BS,P
    27. Stock Dividends:SE,CA,DR,RES
    28. Stock Dividends Distributable:SE,CA,CR,BS,P
    29. Retained Earnings:SE,CA,CR,BS,P
    30. Capital Stock:SE,CA,CR,BS,P


    My project is due Monday the 6th: I'm not feeling too confident about my answers, so I thought I'd ask for help! Thanks!

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