Name of
Table
|
Location |
| Allocated Departments
|
7224 |
| Allocation of
Cost of Goods for Coffee Breaks
|
7175
|
| Allocation of
Expenses
|
7141 |
| Check-Approval
Companies
|
7153 |
| Computer Software Programs Used
|
7032 |
| Credit-Card Merchant Numbers
|
7152a |
| Credit-Card Statements
|
7155
|
| Daily Reports Responsibility
|
7161
|
| Distribution of Service Charges
to Employees
|
7193 |
| EDT Company
|
7152 |
| Expense Report Allocations
|
7134 |
| File and Record Locations
|
7051 |
| House Banks
|
7612
|
| House Safes
|
7618
|
| Industrial Classification Codes
|
7003
|
| Inventory Accounts
|
7171
|
| Job Titles and Accounts
|
7302
|
| Location of Accounting Activities
|
7003
|
| Payroll Tax Identification Numbers
|
7311
|
| Revenue Postings by Category
|
7162
|
| Sales Tax Rates
|
7171
|
| Seller's Permits
|
7172
|
| Summary of Bank Accounts
|
7652
|
| Summary of Business Licenses
|
7113
|
| Summary of Business Names
|
7002
|
| Summary of Tax Deadlines
|
7041
|
| Transient-Occupancy-Tax Reports
Schedule
|
7421
|
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3000 Bridgeway, Suite 206, Sausalito, CA 94965-1496
Tel: (415) 331-1061 · Fax: (415) 331-8711
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