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Lincoln Elementary PTA
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Bookkeeping
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Prepaid Expenses
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1200: Prepaid Expenses
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$0.00
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1
Date: Yesterday
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1300: Accounts Receivable
1000: Checking Account
1100: Petty Cash
1010: Savings Account
3000: Retained Earnings
5700: Bank Fees
5520: Book Fair Costs
5200: Classroom Supplies
5400: Event Expenses
5500: Fundraising Costs
6100: Hospitality
5600: Insurance
6900: Miscellaneous Expense
5010: National PTA Dues
5800: Office Supplies
5900: Printing & Copying
5510: Spirit Wear Costs
6300: Staff Appreciation
5000: State PTA Dues
5300: Student Programs
5100: Teacher Grants
6200: Volunteer Appreciation
6000: Website & Technology
4220: Book Fair Revenue
4100: Donations
4300: Event Revenue
4200: Fundraising Revenue
4400: Grant Income
4500: Interest Income
4000: Membership Dues
4900: Other Income
4210: Spirit Wear Sales
4600: Sponsorships
2000: Accounts Payable
2100: Credit Card
2300: Deferred Revenue
2210: National PTA Dues Payable
2200: State PTA Dues Payable
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No Transactions
There are no transactions for this account.