diff options
Diffstat (limited to 'sql/data/GLAccounts.sql.template')
| -rw-r--r-- | sql/data/GLAccounts.sql.template | 77 |
1 files changed, 77 insertions, 0 deletions
diff --git a/sql/data/GLAccounts.sql.template b/sql/data/GLAccounts.sql.template new file mode 100644 index 0000000..770f47a --- /dev/null +++ b/sql/data/GLAccounts.sql.template @@ -0,0 +1,77 @@ +USE [@initial.catalog@];
+
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (100,'Cash');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (110,'Accounts Receivable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (120,'Book Inventory');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (150,'Furniture');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (160,'Computer Equipment');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (162,'Capitalized Lease');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (167,'Software');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (170,'Other Equipment');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (181,'Book Development');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (200,'Accounts Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (205,'Royalties Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (221,'401K Employee Contributions');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (230,'Sales Taxes Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (234,'Medicare Taxes Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (235,'Income Taxes Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (237,'State Payroll Taxes Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (238,'Employee FICA Taxes Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (239,'Employer FICA Taxes Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (241,'Employer FUTA Taxes Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (242,'Employee SDI Taxes Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (243,'Employer UCI Taxes Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (251,'IBM Credit Corporation Payable');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (280,'Capital Stock');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (290,'Retained Earnings');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (300,'Retail Sales');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (301,'College Sales');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (302,'Trade Sales');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (306,'Consignment Sales');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (310,'Compositing Revenue');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (394,'Book Club Royalties');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (400,'Book Printing Costs');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (403,'Book Production Costs');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (500,'Salaries and Wages');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (505,'FICA');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (506,'FUTA');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (507,'UCI');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (508,'Medicare');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (510,'Group Insurance');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (520,'Building Lease');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (521,'Utilities');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (522,'Telephone');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (523,'Building Maintenance');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (527,'Computer Equipment Maintenance');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (528,'IBM Lease');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (532,'Equipment Rental');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (536,'Card Deck Advertising');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (540,'Direct Mail Advertising');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (541,'Space Advertising');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (546,'Exhibits and Shows');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (548,'Web Site Production and Fees');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (550,'Packaging Materials');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (551,'Business Forms');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (552,'Postage');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (553,'Freight');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (555,'Collection Agency Fees');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (556,'Credit Card Handling');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (565,'Bank Fees');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (568,'Auto License Fee');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (569,'Auto Expense');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (570,'Office Supplies');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (572,'Books, Dues, and Subscriptions');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (574,'Business Licenses and Taxes');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (576,'PC Software');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (580,'Meals');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (582,'Travel and Accomodations');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (589,'Outside Services');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (590,'Business Insurance');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (591,'Accounting');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (610,'Charitable Contributions');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (611,'Profit Sharing Contributions');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (620,'Interest Paid to Banks');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (621,'Other Interest');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (630,'Federal Corporation Income Taxes');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (631,'State Corporation Income Taxes');
+insert into [dbo].[GLAccounts]([AccountNo],[Description]) values (632,'Sales Tax');
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