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  • Chart of Accounts

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    Luna Guerrero Nadia Jazmin ASPLC
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    This document outlines a chart of accounts for tracking assets, liabilities, equity, income, and expenditures. It includes categories for short-term and long-term assets like cash, inventory, equipment, and real estate. Liability categories cover short-term obligations like accounts payable as well as long-term debts. Equity is separated into contributed capital from owners and retained earnings. Income comes from sales, while expenditures involve costs of goods sold, operating, administrative, and selling expenses.

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    CHART OF ACCOUNTS

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    This document outlines a chart of accounts for tracking assets, liabilities, equity, income, and expenditures. It includes categories for short-term and long-term assets like cash, inventory, equipment, and real estate. Liability categories cover short-term obligations like accounts payable as well as long-term debts. Equity is separated into contributed capital from owners and retained earnings. Income comes from sales, while expenditures involve costs of goods sold, operating, administrative, and selling expenses.

    Copyright:

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

    Chart of Accounts

    Uploaded by

    Luna Guerrero Nadia Jazmin ASPLC
    This document outlines a chart of accounts for tracking assets, liabilities, equity, income, and expenditures. It includes categories for short-term and long-term assets like cash, inventory, equipment, and real estate. Liability categories cover short-term obligations like accounts payable as well as long-term debts. Equity is separated into contributed capital from owners and retained earnings. Income comes from sales, while expenditures involve costs of goods sold, operating, administrative, and selling expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    CHART OF ACCOUNTS

    1-0-00-00-00 Assets
    1-1-00-00-00 Short term asset
    1-1-01-00-00 Cash
    1-1-02-00-00 Banks
    1-1-01-01-00 Banorte
    1-1-01-02-00 BBVA
    1-1-03-00-00 Customers
    1-1-03-01-00 Juan Perez Lopez
    1-1-03-02-00 Yocelin Navarro Jaramillo
    1-1-03-03-00 Roberto Lopez Herrera
    1-1-04-00-00 Notes receivable
    1-1-05-00-00 Various debtors
    1-1-05-01-00 Angelica Lujan Luna
    1-1-06-00-00 Inventory
    1-1-06.01-00 Chubby flour
    1-1-07-00-00 raw material inventory
    1-1-07-01-00 Wheat flour
    1-1-07-02-00 Whole wheat flour
    1-1-07-03-00 Sodium bicarbonate
    1-1-07-04-00 Baking powder
    1-1-07-05-00 Ground cinnamon
    1-1-07-06-00 Vegetable shortening
    1-1-07-07-00 Sugar
    1-1-07-08-00 Salt
    1-1-07-09-00 Jug water
    1-1-08-00-00 Creditable VAT
    1-1-09-00-00 VAT to credit
    1-1-10-00-00 Tax advance
    1-1-11-00-00 Stationery and supplies
    1-1-12-00-00 Short-term advance payments
    1-2-00-00-00 long term asset
    1-2-01-00-00 Land
    1-2-01-01-00 Rancho Grande
    1-2-02-00-00 Buildings
    1-2-03-00-00 Furniture and office equipment
    1-2-03-01-00 Chairs
    1-2-03-02-00 Desks
    1-2-03-03-00 File cabinet
    1-2-04-00-00 Computer equipment
    1-2-04-01-00 Printers
    1-2-04-02-00 Laptops
    1-2-05-00-00 Cast team
    1-2-05-01-00 Motorcycle
    1-2-06-00-00 Machinery and equipment
    1-2-07-00-00 Organization expenses
    2-0-00-00-00 Liabilities
    2-1-00-00-00 Short term liabilities
    2-1-01-00-00 Providers
    2-1-01-01-00 Ricardo Lopez
    2-1-01-02-00 Alejandra Lopez
    2-1-02-00-00 Notes Payable
    2-1-03-00-00 Various creditors
    2-1-04-00-00 Taxes payable
    2-1-04-01-00 VAT
    2-1-04-02-00 ISR
    2-1-05-00-00 VAT Transferred
    2-1-06-00-00 VAT to transfer
    2-1-07-00-00 Salaries Payable
    2-2-00-00-00 Long-term liabilities
    2-2-01-00-00 Mortgages payable
    2-2-02-00-00 Obligations payable
    3-0-00-00-00 Stockholders' equity
    3-1-00-00-00 contributed capital
    3-1-01-00-00 capital stock
    3-1-01-01-00 partners
    3-2-00-00-00 earned capital
    3-2-01-00-00 legal reserve
    3-2-02-00-00 utility of the exercise
    3-2-03-00-00 utility of previous years
    4-0-00-00-00 Incomes
    4-1-00-00-00 ordinary income
    4-1-01-00-00 sales
    5-0-00-00-00 expenditures
    5-1-01-00-00 cost of sales
    5-1-02-00-00 operating expenses
    5-1-03-00-00 administrative expenses
    5-1-04-00-00 selling expenses

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