Assets
Customer List
Renewal List
Vendors Payable
Accounts Payable-Other
Dividend Income
Investment Income
Prepaid Legal Expenses
Legal Expense
Income Statement - Contract Labor
Outside Services-Other
Artwork
Other Fixed Assets (or investments)
Binder Bill Payable
Binder Bill
Waive Small Balances
Self-Insured Losses (or Bad Debt)
APPEX Dues
Dues Expense
Income Statement - HSA Employer Contribution
Employee Group Insurance Expense
Non-Compete Agreements
Covenants
Line of Credit
Other Current Liabilities
Rental Income-Sublease
Rent Expense
Moving Expenses
Miscellaneous Operating Expense
Income Statement - Recovery of Bad Debts
Bad Debts
Unreleased ESOP Shares
Did I stump you?! Retained Earnings
A/R Direct Bill Commissions
Direct Bill Receivable
Treasury Stock Issued
Treasury Shares
Gain (Loss) on Disposal of Assets
Miscellaneous Income
Usage Taxes
Miscellaneous Taxes
Income Statement - Stock Compensation
Total Payroll Expense
Security Deposits Paid
Deposits
Inter-company Expenses
Miscellaneous Other Assets
Agency Fee Income-Imperial Premium Finance
Miscellaneous Income
Insurance-Keyman
Officers' Life Insurance
Income Statement - Employee Wellness
Non-retirement benefits