Account Tracking form provided:

Account Title -> copy the name of the accounts from the list below

Account Major Classification -> Asset (A), Liability (L), Owners Equity (OE), Revenue (R) or Expense (E) or Not Applicable (NA)

Contra account -> place a check mark in this column if the item is a contra account

Account Sub Classification -> only to be used with Asset and Liability accounts; Current Asset (CA); Property, Plant & Equipment (PPE); Current Liability (CL), Long-term Liability (LTL) or Not Applicable (NA)

Normal Balance -> debit (DR), credit (CR) or Not Applicable (NA)

Financial Statement-> Income Statement (IS), Statement of Owners Equity (SOE), Balance Sheet (BS) or Not Applicable (NA)

Temporary or Permanent -> T for temporary (nominal) accounts and P for permanent (real) accounts

Accounts Payable

Accounts Receivable

Accumulated Depreciation

Advertising Expense

Buildings

Cash

Depreciation Expense

Fees Earned

Income Summary

Insurance Expense

Interest Payable (due in 1 month)

Interest Receivable (due in 2 months)

Joey Bee, Capital

Joey Bee, Drawing

Land

Notes Payable (due in 3 years)

Notes Receivable (due in 2 months)

Office Equipment

Prepaid Insurance

Prepaid Rent

Rent Expense

Notes Payable (due in 2 months)

Store Equipment

Supplies

Supplies Expense

Taxes Payable (due in 4 months)

Unearned Fees

Unearned Rent

Unearned Revenue

Wages Payable