Chart of Accounts – Assets
| Chart | Description |
|---|---|
|
1001 |
Petty Cash |
|
1010 |
Bank One |
|
1020 |
Bank Two |
|
1030 |
Bank Three |
|
1040 |
Bank Four |
|
1050 |
Bank Five |
|
1060 |
Bank Six |
|
1070 |
Bank Seven |
|
1080 |
Bank Eight |
|
1090 |
Bank Nine |
|
1100 |
Inventory |
|
1510 |
Accounts Receivable |
|
1511 |
Allowance for Bad Debts |
|
1512 |
Credit Card Commissions Due |
|
1515 |
Income Tax Refund Receivable |
|
1520 |
Other Accts Receivable |
|
1530 |
Accts Rec Employees |
|
1540 |
AR Pre-conversion |
|
1620 |
Short Term Note Receivable |
|
1711 |
Prepaid Insurance |
|
1712 |
Prepaid Taxes |
|
1715 |
Prepaid Expenses |
|
1735 |
Deposits for Rent, Phone |
|
1750 |
Long Term Note Receivable |
|
1791 |
Organization Expense |
|
1792 |
Organization Exp-Amortiz |
|
1796 |
Non-Compete Covenant-Cost |
|
1797 |
Non-Compete-Amortization |
|
1810 |
Furniture and Fixtures |
|
1811 |
Less Depr - F & F |
|
1812 |
Automobiles |
|
1813 |
Less Dept - Auto |
|
1814 |
Computers |
|
1815 |
Less Depr - Computers |
|
1816 |
Other Fixed Assets |
|
1831 |
Less Depr - Other |
|
1910 |
Goodwill |
|
1912 |
Leasehold Improvements |
|
1913 |
Leasehold Improvements-Depr |
|
1920 |
Other Non-Current Assets |