1/11/2013

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EMPLOYEE ADVANCES    - cash payment (loan) made by the employer for the business expenses that are anticipated to be incurred by the employee or officer on behalf of the employer; and the employee is obligated to prove business expenses to the employer.Examples of advances to employees and officers might include the following: for travel (e.g., gas, parking, tickets, lodging), meals, entertainment, professional association memberships, certifications, etc.

PETTY CASH                    

PETTY CASH-RECEPTIONIST      

FURNITURE                  

TELEPHONE-OFFICE EQIP        

LOAN PAYABLE XXX Corp

NOTES PAYABLE XXX Corp       

INTEREST INCOME              

OFFICE EQUIPMENT

COMPUTER EQUIP            

VEHICLES                  

REPAIRS & MAINTENANCE    

R & M - BUILDING              
R & M - CLEANING SERVICE      
R & M - SPRINKLER             
R & M - EQUIPMENT             
R & M - LAWN CARE             
R & M - SNOW PLOWING          
R & M - MAINT. CONTRACTS     

R&M-SECURITY & PROTECTION    

ADVERTISING EXPENSE          

INTERNET-EXPS                

SANITATION   

UTILITIES               

CONSULTING FEES    

SEMINAR EXPENSES       

LEASES-AUTO                  

S.U.I. (State Unemployment Insurance Expense) EXPENSE    

S.D.I (State Disability Insurance) EXPENSE

DONATIONS                    

COMPUTER MAINTENANCE         

E-COMMERCE EXPENSE