CHART OF ACCOUNTS Acct # Account Name Acct # Account Name 101 Cash 201 Accounts Payable 102 Accounts Receivable 210 Rent Payable 103 Rent Receivable 211 Loan Payable - Current 104 Prepaid Rent 212 Unearned Rent 151 - Land Atlantic Avenue 213 Fines/Penalties Payable 152 Land Baltic Avenue 220 Loan Payable - Long Term 153 - Land Boardwalk 301 Capital 154 Land - Connecticut Avenue 302 Withdrawals 155 Land - Illinois Avenue 310 Common Stock 156 Land - Indiana Avenue 311 Preferred Stock 157 Land - Kentucky Avenue 401 Income - Salary 158 - Land Marvin Gardens 402 Income - Land Rent 159 Land 0 Mediterranean Avenue 403 Income House Rent 160 - Land New York Avenue 404 0 Income Hotel Rent 161 Land North Carolina Avenue 405 - Income Railroad Rent 162 Land 1 Oriental Avenue 406 Income - Utility Rent 163 Land Pacific Avenue 407 Income Dividends 164 Land Park Place 408 Income - Fines 165 Land - Pennsylvania Avenue 409 O Income Other Player 166 Land - St. Charles Place 409 Income Other - 167 O Land St. James Place. 410 Income - Other 168 Land - States Avenue 601 I Fines Expense 169 Land - Tennessee Avenue 602 Maintenance Expense 170 Land - Ventnor Avenue 603 Rent Expense - Land 171 Land - Vermont Avenue 604 Rent Expense - Houses 172 Land Virginia Avenue 605 Rent Expense - Hotels 180 Railroad B & O 606 Rent Expense - Railroad 181 - Railroad Pennsylvania 607 Rent Expense - Utility 182 Railroad Reading 608 Repairs Expense 183 - Railroad Short Line 609 Salary Expense 190 Utility Electric Company 610 Tax Expense 191 - Utility Water Works 611 Other Expense 195 Buildings - Houses 612 Other Expense 196 Accumulated Depreciation - Houses 613 Other Expense 197 Buildings - Hotels 614 Other Expense 198 Accumulated Depreciation - Hotels 901 Income Summary Q Search L W