Lincoln Elementary PTA
Accounts
| Assets | Balance |
|---|---|
| Checking Account 3 1000 | $9,566.00 |
| Savings Account 1010 | $5,000.00 |
| Petty Cash 1100 | $0.00 |
| Prepaid Expenses 1200 | $0.00 |
| Accounts Receivable 1300 | $0.00 |
| Total Assets | $14,566.00 |
| Liabilities | Balance |
|---|---|
| Accounts Payable 2000 | $0.00 |
| Credit Card 2100 | $0.00 |
| State PTA Dues Payable 2200 | $0.00 |
| National PTA Dues Payable 2210 | $0.00 |
| Deferred Revenue 2300 | $0.00 |
| Total Liabilities | $0.00 |
| Equity | Balance |
|---|---|
| Retained Earnings 3000 | $0.00 |
| Total Equity | $0.00 |