Chart of Accounts - Expense

Chart Description

6005

Accounting

6010

Advertising

6011

Telemarketing

6020

Bad Debt Expense

6025

Bank Collection and Svc Charge

6026

Credit Card Services Charges

6035

Depreciation Expense

6038

Discounts - Customer Accounts

6040

Dues and Subscriptions

6050

Meals and Entertainment Expense

6055

Insurance Expense

6060

Interest Expense

6067

Printing

6068

Office-Kitchen Supplies

6069

Office-Copy Expense

6070

Office Supplies

6075

Postage/Overnight Expense

6080

Promotions/Goodwill

6081

Accessories, Gifts, and so forth

6082

Flight Insurance

6085

Rent Expense

6086

Equipment/Furniture Rent

6090

Repairs/Maintenance

6095

Salaries - Officers/Owners

6096

Bonuses - Officers/Owners

6100

Salaries - Other

6101

Salaries - Employees

6102

Bonuses - Employee

6103

Salaries - Sales People

6104

Bonuses - Sales People

6105

Payroll Service

6106

Temp/Contract Labor

6107

Commission Paid Outside Sales

6120

Utilities

6130

Telephone/Telex Expense

6131

Telephone-Long Distance

6132

800 Service

6133

Cellular and Pagers

6134

Installation

6150

Other Taxes

6151

Licenses

6152

Sales Tax

6160

Travel Expense

6161

Convention/Conferences

6201

FICA Expense

6202

City Payroll Taxes

6203

Federal Unemployment Tax

6204

State Unemployment Tax

6205

State Disability Expense

6210

Workmens Comp Insurance

6211

Development-FAMs/Training

6215

Other Employee Expense

6216

Recruiting, Advertising

6217

Education Expense

6260

Federal Income Tax

6261

State Income Tax

6300

Accts Rec-Paid Over/Short

6305

Amortization

6310

Automation-CRS/FrontOffice

6311

Automation-Back Office

6320

Automobile Expenses

6330

Delivery-Local

6331

Delivery - Non-Local

6340

Donations

6345

Penalties & Fines

6360

Agent Errors

6365

Legal

6400

Other expenses