Linked Accounts report Report Description Reports list Linked Accounts Account # Account Type Linked Acct Dr/Cr Balance Accounts & Banking Linked Accounts 3-9000 Current Year Earnings Equity Equity Account Current Year Earnings Credit ($220,003.64) 3-8000 Retained Earnings Equity Equity Account for Retained Earnings Credit $14,787.27 3-9999 Historical Balancing Equity Equity Account for Historical Balancing Credit $46,425.00 1-1160 Undeposited Funds Bank Bank Account for Undeposited Funds Debit $4,634.64 1-1150 Electronic Payments Bank Bank Account for Electronic Payments Debit ($52,547.71) Sales Linked Accounts 1-2100 Accounts Receivable Accounts Receivable Asset Account for Tracking Receivables Debit ($37,342.55) 1-1110 Checking Account Bank Asset Account for customer receipts Debit $26,734.38 4-9898 Freight Income Income Account for Freight Debit $0.00 Purchases Linked Accounts 2-2100 Accounts Payable Accounts Payable Liability Account for Tracking Payables Credit $10,680.39 1-1110 Checking Account Bank Checking Account for Paying Bills Debit $29,734.38 6-1160 Freight Expenses Expense or Cost Of Sales Account for Freight Debit $0.00 Payroll Linked Accounts 1-2110 Payroll Checking Account Bank Payroll Bank Account Debit $127,184.88 6-2300 Employer Payroll Tax Expense Default Employer Tax Account Debit $896.81 6-2100 Wages Expense Default Wages Expense Account Debit $1,663.62 2-1400 Default Withholding Other Liability Default Withholding Payables Account Credit $0.00
