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Accounting project in an excel sheet with pdfs of cheques, receipts, deposits, etc. I've journalized, posted to ledgers and AR/AP, and unadjusted trial balance. I

Accounting project in an excel sheet with pdfs of cheques, receipts, deposits, etc. I've journalized, posted to ledgers and AR/AP, and unadjusted trial balance.

I need to make a charter of accounts like this one:

image text in transcribed

but it needs to be from these accounts:

1010- Cash
1015- Accounts Receivable
1020- GST Paid on Purchases
1050- Office Supplies
1051- Sewing Supplies
1040- Prepaid Insurance
1045- Prepaid Office Rent
1055- Sewing Equipment
1056- Accumulated Depreciation- Sewing Equipment
1065- Office Furniture
1066- Accumulated Depreciation- Office Furniture
2010- Accounts Payable
2020- GST Charged on Sales
2030- Unearned Revenue
3010- Bella Baste, Capital
3020- Bella Baste, Withdrawals
4010- Sewing Lesson Revenue
4020- Pattern Making Revenue
5010- Accounting, Legal and Licensing expense
5020- Office Supplies Expense
5025- Sewing Supplies Expense
5030- Depreciation Expense
5040- Bank Charges
5045- Credit Card Charges
5050- Insurance Expense
5090- Rent Expense
5100- Utilities Expense
5200- Contractor Expense
5300- Maintenance Expense
Company Chart of Accounts Assets 101 - Cash Owner's Equity 301 - Sun Capital 302 - Sun Drawing 110 - Accounts Receivable 120 - Office Supplies 170 Office Equipment Revenue 401 - Service Fees Liabilities 210 - Accounts Payable Expenses 501 - Rent Expense 502 - Salaries Expense 240 - Unearned Service Fees 250 - Note Payable

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