(Client X) - Wegner CPAs
Checking 1000. Accounts Receivable 1200. Land & Building 1500s. Furniture & Equipment 1520s. 2.02 Liabilities. Accounts Payable 2000. Payroll Liabilities 2100. Mortgages Payable 2200. 2.03 Net Assets (Fund Balance) Open Equity Balance (GF) 3000. Building Fund 3300. Benevolence Fund 3400. Capital Improvements Fund 3500. Memorials Fund 3600 ... ................
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