Financing Interest Earned Notes Payable in 3 years Gas for Company Vehicle Checking Account in bank Material Inventory 1 Depreciation Expense Rent for Building Utilities Expense Leasehold Property Mortgage Loan on Building Sales / Revenue Cash Savings Account in Bank Salary Payable Discounts Allowed to Customers Professional Fees Product Work in Progress Taxes Payable Import Expense Cost of Goods Sold Warranty Receivables Fees Payable Payroll Taxes Telephone Expenses Outside Services paid