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    Data Excel1

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    Elsy Aurilla
    This document outlines an accounting chart of accounts organized into assets, liabilities, equity, income, cost of sales, expenses, and other income/expense categories. The chart lists over 100 individual accounts grouped under headers like current assets, fixed assets, current liabilities, long term liabilities, revenues, cost of goods sold, operating expenses, and other revenues/gains and expenses/losses. Each account is identified by a unique number and name and classified as an asset, liability, income, expense, or other type.

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    Data Excel1

    Uploaded by

    Elsy Aurilla
    14 views3 pages
    This document outlines an accounting chart of accounts organized into assets, liabilities, equity, income, cost of sales, expenses, and other income/expense categories. The chart lists over 100 individual accounts grouped under headers like current assets, fixed assets, current liabilities, long term liabilities, revenues, cost of goods sold, operating expenses, and other revenues/gains and expenses/losses. Each account is identified by a unique number and name and classified as an asset, liability, income, expense, or other type.

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    This document outlines an accounting chart of accounts organized into assets, liabilities, equity, income, cost of sales, expenses, and other income/expense categories. The chart lists over 100 individual accounts grouped under headers like current assets, fixed assets, current liabilities, long term liabilities, revenues, cost of goods sold, operating expenses, and other revenues/gains and expenses/losses. Each account is identified by a unique number and name and classified as an asset, liability, income, expense, or other type.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views3 pages

    Data Excel1

    Uploaded by

    Elsy Aurilla
    This document outlines an accounting chart of accounts organized into assets, liabilities, equity, income, cost of sales, expenses, and other income/expense categories. The chart lists over 100 individual accounts grouped under headers like current assets, fixed assets, current liabilities, long term liabilities, revenues, cost of goods sold, operating expenses, and other revenues/gains and expenses/losses. Each account is identified by a unique number and name and classified as an asset, liability, income, expense, or other type.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Account Number Account Name Header Account Account Type

    10000 Assets H Assets


    11000 Current Assets H Assets
    11110 Cash in Bank Bank
    11120 Petty Cash Bank
    11130 Undeposited Funds Bank
    11140 Marketable Securities Bank
    11210 Accounts Receivable Accounts Receivable
    11220 Allowance for Doubtful Debt Accounts Receivable
    11310 Merchandise Inventory Other Current Assets
    11320 Supplies Other Current Assets
    11410 Prepaid Rent Other Current Assets
    11420 Prepaid Insurance Other Current Assets
    11510 VAT In Other Current Assets
    12000 Investment H Assets
    12100 Stock Investment Other Assets
    13000 Fixed Assets : H Assets
    13100 Land Fixed Assets
    13210 Building Fixed Assets
    13220 Building Accumulated Depr Fixed Assets
    13310 Vehicle Fixed Assets
    13320 Vehicle Accumulated Depr Fixed Assets
    13410 Equipment Fixed Assets
    13420 Equipment Accum Depr Fixed Assets
    20000 Liabilities H Liability
    21000 Current Liabilities : H Liability
    21100 Credit Card Credit Card
    21200 Accounts Payable Accounts Payable
    21300 Accruad Expense Other Current Liabilities :
    21400 Income Tax Payable Other Current Liabilities :
    21500 VAT Payable Other Current Liabilities :
    21600 VAT Out Other Current Liabilities :
    22000 Long Term Liabilities : H Liability
    22100 BNI 46 Loan Long Term Liability
    30000 Equity : H Equity
    31100 Capital Stock Equity
    31200 Retained Earning Equity
    31300 Dividend Equity
    31400 Income Summary Equity
    40000 Revenues : H Income
    41100 Sales of Merchandise Income
    41200 Freight Collected Income
    41300 Late Fees Collected Income
    41400 Sales Discount Income
    41500 Sales Return Income
    50000 Cost Of Goods Sold : H Cost of sales
    51100 Cost of goods Sold Cost of sales
    51200 Freight Paid Cost of sales
    51300 Purchase Discount Cost of sales
    60000 Operating Expenses : H Expense
    61100 Advertising Expense Expense
    61200 Wage & Salaries Expense Expense
    61300 Utility Expense Expense
    61400 Electricity, Telephone, & Water Expense Expense
    61500 Rent Expense Expense
    61600 Supplies Expense Expense
    61700 Maintenance and Repair Expense Expense
    61800 Bad Debt Expense Expense
    61900 Depreciation Expense Expense
    62000 Insurance Expense Expense
    62100 Late Fees Expense Expense
    80000 Other Revenues and Gains : H Other Income
    81000 Interest Income Other Income
    82000 Dividend Income Other Income
    90000 Other Expenses and Losses : H Other Expense
    91000 Interest Expense Other Expense
    92000 Bank Service Charge Other Expense
    93000 Income Tax Expense Other Expense
    94000 Loss on Sales Vehicle Other Expense

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