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PluginsAccounting » Chart of Accounts
Cash basis, reports for money collected when B&O
| Code | Asset | Balance | Actions | ||
|---|---|---|---|---|---|
| 100 | Business Checking | 76,301.97 | Ledger | Journal |  |
| Code | Expense | Balance | Actions | ||
| 100/485 | Payroll (Wages Paid) | 65,000.00 | Ledger | Journal | |
| Code | Asset | Balance | Actions | ||
| 110 | Business Savings | 4.07 | Ledger | Journal | |
| 120 | PayPal Account | 870.00 | Ledger | Journal | |
| Code | Revenue | Balance | Actions | ||
| 120/32 | fsgfgf (Other Business Income) | 0.00 | Ledger | Journal | |
| Code | Asset | Balance | Actions | ||
| 150 | Merchandise Inventory | 129.66 | Ledger | Journal | |
| 190 | Inbound Cash | 1,043.07 | Ledger | Journal | |
| 191 | Income Summary | 0.00 | Ledger | Journal | |
| Code | Liability: Accounts Payable | Balance | Actions | ||
| 200 | Current Accounts Payable | 0.00 | Ledger | Journal | |
| Code | Liability | Balance | Actions | ||
| 220 | Sales Taxes | 0.00 | Ledger | Journal | |
| 240 | Business Credit Line | 294.53 | Ledger | Journal | |
| Code | Revenue | Balance | Actions | ||
| 300 | Invoice Revenue (Gross Receipts or Sales) | 9,519.43 | Ledger | Journal | |
| 320 | Google AdSense (Other Business Income) | 0.00 | Ledger | Journal | |
| 350 | Interest Revenue (Other Business Income) | 0.00 | Ledger | Journal | |
| 390 | Miscellaneous Revenue (Other Business Income) | 0.00 | Ledger | Journal | |
| Code | Expense | Balance | Actions | ||
| 400 | Business Services (Commissions and Fees) | 0.00 | Ledger | Journal | |
| 400/100 | Banking Services (Legal and Professional Fees) | 0.00 | Ledger | Journal | |
| 400/300 | Advertising (Advertising) | 0.00 | Ledger | Journal | |
| 400/400 | Legal & Professional (Legal and Professional Fees) | 0.00 | Ledger | Journal | |
| 400/500 | Insurance (Insurance - Other than Health) | 0.00 | Ledger | Journal | |
| 400/600 | City, State, Federal Fees | 0.00 | Ledger | Journal | |
| 400/900 | Miscellaneous (Other Business Expenses) | 0.00 | Ledger | Journal | |
| 410 | Equipment and Supplies (Supplies (not COGS)) | 0.00 | Ledger | Journal | |
| 410/100 | Tools & Consumable Equipment (Tooling) | 0.00 | Ledger | Journal | |
| 410/200 | Computer Hardware | 0.00 | Ledger | Journal | |
| 410/300 | Computer Software | 0.00 | Ledger | Journal | |
| 410/400 | Books, Mags & Information Subscriptions (Supplies (not COGS)) | 0.00 | Ledger | Journal | |
| 410/500 | Postage & Shipping | 0.00 | Ledger | Journal | |
| 410/600 | Office Supplies | 0.00 | Ledger | Journal | |
| 420 | Commnication & Internet Services (Utilities) | 0.00 | Ledger | Journal | |
| 420/100 | Co-Location (Utilities) | 400.00 | Ledger | Journal | |
| 420/200 | Comcast (Utilities) | 0.00 | Ledger | Journal | |
| 420/400 | Amazon AWS (Utilities) | 0.00 | Ledger | Journal | |
| 420/900 | Miscellaneous (Utilities) | 0.00 | Ledger | Journal | |
| 430 | Outside Labour | 0.00 | Ledger | Journal | |
| 450 | Travel and Transportation (Travel) | 0.00 | Ledger | Journal | |
| 450/100 | Parking & Tolls (Car and Truck Expenses) | 0.00 | Ledger | Journal | |
| 450/200 | Auto and Fuel (Car and Truck Expenses) | 0.00 | Ledger | Journal | |
| 450/300 | Meals (Meals and Entertainment) | 0.00 | Ledger | Journal | |
| 450/900 | Miscellaneous (Other Business Expenses) | 0.00 | Ledger | Journal | |
| 460 | Payment Processing | 0.00 | Ledger | Journal | |
| 460/100 | Google Checkout | 16.80 | Ledger | Journal | |
| 470 | Utilities | 0.00 | Ledger | Journal | |
| Code | Asset: Bank | Balance | Actions | ||
| 470/ | 0.00 | Ledger | Journal | | |
| Code | Expense | Balance | Actions | ||
| 470/100 | Disposal & Recycling | 0.00 | Ledger | Journal | |
| Code | Expense: Cost of Goods Sold | Balance | Actions | ||
| 480 | Cost of Goods Sold (Cost of Goods Sold) | 0.00 | Ledger | Journal | |
| Code | Expense | Balance | Actions | ||
| 490 | Miscellaneous Expense (Other Business Expenses) | 0.00 | Ledger | Journal | |
| Code | Equity: Owners Capital | Balance | Actions | ||
| 510 | Edoceo Capital | 8,471.26 | Ledger | Journal | |
| Code | Equity: Owners Drawing | Balance | Actions | ||
| 520 | Edoceo Drawing | 0.00 | Ledger | Journal | |
| Code | Asset | Balance | Actions | ||
| 6987 | wireless | 0.00 | Ledger | Journal | |
| Code | Revenue: Invoices | Balance | Actions | ||
| /demo/account/ledger?id=132 | Test91 | 0.00 | Ledger | Journal | |
| Code | Asset | Balance | Actions | ||
| /demo/account/ledger?id=133 | 0.00 | Ledger | Journal | | |