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 |