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Chart of Accounts No. Description Type Account Class ASSET 1000 Current Assets_ H 1010 Cash G Cash 1020 Accounts Reccivable. G Accounts Receivable 1030
Chart of Accounts No. Description Type Account Class ASSET 1000 Current Assets_ H 1010 Cash G Cash 1020 Accounts Reccivable. G Accounts Receivable 1030 Merchandise Inventory. G Other Asset 1040 Prepaid Insurance_ G Other Asset 1050 Freight In.... G Other Asset 1060 Total Current Assets_ T 1070 Non-Current Assets_ H 1080 Delivery Equipment____ G Other Asset 1090 Accumulated Amoritization-Delivery_ A Other Asset 1100 Total Delivery Equipment... S 1110 Store Equipment.. G Other Asset 1120 Accumulated Amortization-Store Equi_ A Other Asset 1130 Total Store Equipment.. S 1140 Total Non Current Assets_ 1150 Total Assets LIABILITY 2000 Current Liabilities H 2010 Accounts Payable... G Accounts Payable 2020 Sales Comission Payable G Other Liability 2030 Property Taxes Payable G Other Liability 2040 GST Payable... G Other Liability 2050 Total Current Liabilities 2060 Non-Current Liabilites H 2070 Long-Term Notes Payable... G Long Term Liability 2080 Total Non-Current Liabilites 2090 Total Liabilities. T EQUITY 3000 Equity H 3010 B. Colbat, Capital. 3020 B. Colbat, Drawings... G 3030 Current Earnings 3040 Total Equity.. G Equity X Current Earnings T Owner/Partner Withdrawals REVENUE 4000 Revenue_ H 4010 Sales G Operating Revenue 4020 Sales Returns and Allowences_ G Other Revenue 4030 Total Revenue_ T EXPENSE 5000 Expenses H 5010 GST Charged on Sales_ G Operating Expense 5020 PST Charged on Sales.. G Operating Expense 5030 5040 PST Paid on Purchases_ G Operating Expense Total Expenses_ T Generated On: 2023-11-30
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