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  • Chart of Accounts

    Diunggah oleh

    sharomeo castro
    135 tayangan1 halaman
    This document outlines a chart of accounts for a business organized into sections for assets, liabilities, equity, revenue, and expenses. The assets section includes current assets like cash, accounts receivable, and inventory as well as non-current assets like furniture, equipment, and vehicles. Liabilities are divided into current amounts like accounts payable and taxes as well as long-term notes payable. Revenue categories include sales, other income, and gains. Expense accounts cover costs of purchases, supplies, advertising, utilities, salaries and more.

    Deskripsi Asli:

    charts of accounts

    Judul Asli

    Chart of Accounts (1)

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    © © All Rights Reserved

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    This document outlines a chart of accounts for a business organized into sections for assets, liabilities, equity, revenue, and expenses. The assets section includes current assets like cash, accounts receivable, and inventory as well as non-current assets like furniture, equipment, and vehicles. Liabilities are divided into current amounts like accounts payable and taxes as well as long-term notes payable. Revenue categories include sales, other income, and gains. Expense accounts cover costs of purchases, supplies, advertising, utilities, salaries and more.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    135 tayangan1 halaman

    Chart of Accounts

    Diunggah oleh

    sharomeo castro
    This document outlines a chart of accounts for a business organized into sections for assets, liabilities, equity, revenue, and expenses. The assets section includes current assets like cash, accounts receivable, and inventory as well as non-current assets like furniture, equipment, and vehicles. Liabilities are divided into current amounts like accounts payable and taxes as well as long-term notes payable. Revenue categories include sales, other income, and gains. Expense accounts cover costs of purchases, supplies, advertising, utilities, salaries and more.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Chart of Accounts

    100 Assets 400 Revenue

    Current Assets: 401 Sales


    402 Output VAT
    101 Cash on hand 403 Gain On Sales of Equipment
    102 Cash In bank
    103 Accounts Receivables 500 Expenses
    104 Merchandise Inventories
    105 Prepaid Insurance 501 Purchases
    106 Office Supplies 502 Input VAT
    107 Store Supplies 503 Advertising Expense
    504 Store Supplies Expense
    Noncurrent Assets: 505 Office Supplies Expense
    506 Communication Expense
    108 Furniture & Fixture 507 Insurance Expense
    109 Accumulated Depreciation – F/F 508 Interest Expense
    110 Store Equipment 509 Miscellaneous Expense
    111 Accumulates Depreciation- SE 510 Utilities Expense
    112 Office Equipment 511 Rent Expense
    114 Accumulated Depreciation- OE 512 Fuel and Oil Expense
    115 Delivery Vehicle 513 Repair and Maintenance Expense
    116 Accumulated Depreciation – DV 514 Taxes and Licenses
    515 Delivery Expense
    Liabilities and Owner’s Equity 516 Security Services
    518 Professional Fees
    200 Liabilities 519 Representation Expense
    520 Salaries Expense
    Current Liabilities: 521 SSS Contributions Expense
    522 PhilHealth Contributions Expense
    201 Accounts payable 523 Pag-IBIG (HMDF) Contributions Expense
    202 Notes Payable-Short Term 524 Income Tax Expense
    203 Interest Payable 525 Depreciation Expense – F/F
    204 Accrued Rent Expense 526 Depreciation Expense – Store Equipment
    205 Income Tax Payable 527 Depreciation Expense – Office Equipment
    206 VAT Payable 528 Depreciation Expense – Delivery Vehicles
    207 SSS Premium payable
    208 PhilHealth Premium payable
    209 Pag-IBIG(HMDF) Premium payable
    210 Withholding tax payable

    Non-Current Liabilities:

    211 Notes Payable – Bank


    212 Notes Payable – Long Term

    300 Shareholder’s Equity

    301 Capital Account


    302 Withdrawal Account

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