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ACCOUNT # ACCOUNT NAMEACCOUNT TYPEACCOUNT # ACCOUNT NAMEACCOUNT TYPE1010010 Cash - OperatingBank4110030 Finance IncomeIncome1010020 Cash - SavingsBank4110040 Late Fees IncomeIncome1010030 Petty CashBank4110050 Document Fees & Misc. Fees IncomeIncome1010040 Certificate of DepositBank4110060 Recovery IncomeIncome1110010 Finance ReceivablesOther Current Asset4310010 Trade-In Over AllowanceIncome1110011 Unearned InterestOther Current Asset4310020 Returns & AllowancesIncome1110020A/R - Deferred Down PaymentsOther Current Asset5010010 Cost of Vehicles - RetailCost of Goods Sold1110030A/R - Repair NotesOther Current Asset5010011 Cost of Vehicles - WholesaleCost of Goods Sold1110040A/R - Additional ChargesOther Current Asset5010012 Cost of Vehicles - CashCost of Goods Sold1110050 Accrued Interest ReceivableOther Current Asset5110010 Repairs & Service CostsCost of Goods Sold1110060

ACCOUNT # ACCOUNT NAME ACCOUNT TYPE ACCOUNT # ACCOUNT NAME ACCOUNT TYPE 1010010 Cash - Operating Bank 4110030 Finance Income Income 1010020 Cash - Savings Bank 4110040 Late Fees Income Income

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