Financial Accounting System
General Ledger
View account activity and running balances.
Back to General Ledger
Account Activity
Account
-- Select Account --
1000 - Cash
1010 - Checking Account
1020 - Account Receivable
1030 - Inventory
1040 - Prepaid Insurance
1500 - Equipment
1510 - Accumulated Depreciation
2000 - Accounts Payable
2010 - Notes Payable
2020 - Sales Tax Payable
3000 - Owner's Capital
3100 - Retained Earnings
4000 - Sales Revenue
4010 - Service Revenue
5000 - Cost of Goods Sold
5100 - Salaries Expense
5200 - Rent Expense
5300 - Utilities Expense
5400 - Office Supplies Expense
5500 - Insurance Expense
From Date
To Date
Run Report
Clear
Select an account above and click
Run Report
.