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    St. Lucia Manufactures Association: Account List Friday, February 17, 2017

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    Luciankatty
    The document lists account IDs and descriptions for the St. Lucia Manufactures Association. There are over 85 accounts categorized as cash, receivables, inventories, retained earnings, payables, income, expenses, and accumulated depreciation. For each account, the running balance is shown as $0.00, indicating this is the chart of accounts for the organization.

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    St. Lucia Manufactures Association: Account List Friday, February 17, 2017

    Uploaded by

    Luciankatty
    23 views4 pages
    The document lists account IDs and descriptions for the St. Lucia Manufactures Association. There are over 85 accounts categorized as cash, receivables, inventories, retained earnings, payables, income, expenses, and accumulated depreciation. For each account, the running balance is shown as $0.00, indicating this is the chart of accounts for the organization.

    Original Description:

    chart

    Original Title

    Chart of Accounts

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    The document lists account IDs and descriptions for the St. Lucia Manufactures Association. There are over 85 accounts categorized as cash, receivables, inventories, retained earnings, payables, income, expenses, and accumulated depreciation. For each account, the running balance is shown as $0.00, indicating this is the chart of accounts for the organization.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    23 views4 pages

    St. Lucia Manufactures Association: Account List Friday, February 17, 2017

    Uploaded by

    Luciankatty
    The document lists account IDs and descriptions for the St. Lucia Manufactures Association. There are over 85 accounts categorized as cash, receivables, inventories, retained earnings, payables, income, expenses, and accumulated depreciation. For each account, the running balance is shown as $0.00, indicating this is the chart of accounts for the organization.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    St.

    Lucia Manufactures Association Friday, February 17, 2017


    Account List

    Account ID Description
    1010 Cash in Bank-Operating-BOSL
    1110 Accounts Receivable
    1115 Doubtful Accounts Allowance
    1240 Grants Receivable
    1241 Individual Contributions
    1245 Government Subvention
    1410 Inventories for Sale
    1420 Inventories for Use
    1725 Accum Deprec- Buildings
    2010 Accounts Payable
    3010 Unrestricted Retained Earnings
    4010 Individual Contributions
    4020 Corporate Contributions
    4085 Long-Term Pledges Discount
    4210 Corporate Grants
    4230 Foundation Grants
    4250 Nonprofit Organization Grants
    4540 Local Grants
    5210 Membership Dues
    5211 Awards
    5212 Fundraising
    5213 Sponsorship
    5410 Non-Inventory Sales
    5415 Non-Inventory Sales Cost
    5440 Inventory Sales
    5445 Inventory Sales Cost
    7050 Assistance- Individuals
    7220 Salaries and Wages- Other
    7221 NIC Payments
    7222 PAYE Payments
    7510 Fundraising Expense
    8110 Supplies Expense
    8140 Postage and Freight Expense
    8220 Electricity Expense
    8221 Water Expense
    8222 Telephone Expense
    8260 Equipment Rental Expense
    8280 Depreciation
    8570 Advertising expense
    8590 Other Expense
    8591 Rental Expense
    8592 Rpairs & Maintneane
    8593 Meetings & Confrences

    pg. 1 of 4
    St. Lucia Manufactures Association Friday, February 17, 2017
    Account List

    8594 Training Expenses


    8595 Audit Fees
    8596 Bank Charges
    8610 Bad Debt Expense
    8650 Taxes - other

    pg. 2 of 4
    St. Lucia Manufactures Association Friday, February 17, 2017
    Account List

    Type Running Balance


    Cash $0.00
    Accounts Receivable $0.00
    Accounts Receivable $0.00
    Cash $0.00
    Income $0.00
    Income $0.00
    Inventory $0.00
    Inventory $0.00
    Accumulated Depreciation $0.00
    Accounts Payable $0.00
    Equity-Retained Earnings $0.00
    Income $0.00
    Income $0.00
    Income $0.00
    Income $0.00
    Income $0.00
    Income $0.00
    Income $0.00
    Accounts Receivable $0.00
    Expenses $0.00
    Expenses $0.00
    Income $0.00
    Income $0.00
    Income $0.00
    Income $0.00
    Income $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00

    pg. 3 of 4
    St. Lucia Manufactures Association Friday, February 17, 2017
    Account List

    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00
    Expenses $0.00

    pg. 4 of 4

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