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 |