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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:
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 |
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