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  • Halaman

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    Ludy Jane Feliciano
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    This document contains X's Company's chart of accounts listing account numbers and titles for assets, liabilities, owner's equity, income, and expenses. Some of the asset accounts include cash on hand, cash on bank, accounts receivable, and prepaid expenses. The liability accounts include accounts payable, notes payable, withholding tax payable, and office equipment payable. The owner's equity section includes capital, drawings, and an income and expenses summary account.

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    This document contains X's Company's chart of accounts listing account numbers and titles for assets, liabilities, owner's equity, income, and expenses. Some of the asset accounts include cash on hand, cash on bank, accounts receivable, and prepaid expenses. The liability accounts include accounts payable, notes payable, withholding tax payable, and office equipment payable. The owner's equity section includes capital, drawings, and an income and expenses summary account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    13 views2 pages

    Halaman

    Uploaded by

    Ludy Jane Feliciano
    This document contains X's Company's chart of accounts listing account numbers and titles for assets, liabilities, owner's equity, income, and expenses. Some of the asset accounts include cash on hand, cash on bank, accounts receivable, and prepaid expenses. The liability accounts include accounts payable, notes payable, withholding tax payable, and office equipment payable. The owner's equity section includes capital, drawings, and an income and expenses summary account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    X’S COMPANY

    Chart of Account

    BALANCE SHEET ACCOUNT 115 Miscellaneous


    Account number account title Expense
    116 Insurance Expense
    ASSETS 117 Interest Expense
    12345 118 Taxes and License
    Cash on Hand
    119 Advertising Expense
    12346 110 Repairs and
    Cash on Bank
    Maintenance
    12347 Accounts 111 Utilities Expense
    receivable 112 Salaries Expense
    LIABILITIES
    12348 Allowances for bad 113 Depreciation
    12333 debts
    Accounts Payable Expense
    12349 Prepaid expenses 114 Bad debt’s Expense
    12334 Notes Payable
    1111 Office Supply
    12335 Withholding tax
    12340 Office equipment Expense
    payable
    12341 Hotel equipment
    Owner’s
    12342 Accumulated equity
    231 depreciation-hotel
    B.Azutea capital
    232 equipment
    B.Azutea drawing
    233 Income and
    expenses summary

    INCOME STATEMENT ACCOUNT


    Account number Account title

    INCOME
    666 Hotel income
    667 Miscellaneous
    income
    EXPENSES
    X’S COMPANY
    Chart of Account

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