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    Renata Interior Design

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    SAMMAEL GRIN
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, and expenses. The chart lists over 100 individual accounts grouped under headers such as current assets, fixed assets, current liabilities, long-term liabilities, owner's equity, retained earnings, sales, consulting fees, accounting fees, depreciation expense, and interest income/expense. Each account is identified by a number and name and classified as an asset, liability, equity, income, cost of sales, or expense.

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    Renata Interior Design

    Uploaded by

    SAMMAEL GRIN
    53 views3 pages
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, and expenses. The chart lists over 100 individual accounts grouped under headers such as current assets, fixed assets, current liabilities, long-term liabilities, owner's equity, retained earnings, sales, consulting fees, accounting fees, depreciation expense, and interest income/expense. Each account is identified by a number and name and classified as an asset, liability, equity, income, cost of sales, or expense.

    Original Description:

    THNKS

    Original Title

    RENATA INTERIOR DESIGN

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    © © All Rights Reserved

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    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, and expenses. The chart lists over 100 individual accounts grouped under headers such as current assets, fixed assets, current liabilities, long-term liabilities, owner's equity, retained earnings, sales, consulting fees, accounting fees, depreciation expense, and interest income/expense. Each account is identified by a number and name and classified as an asset, liability, equity, income, cost of sales, or expense.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    53 views3 pages

    Renata Interior Design

    Uploaded by

    SAMMAEL GRIN
    This document contains an accounting chart of accounts organized into categories including assets, liabilities, equity, income, cost of sales, and expenses. The chart lists over 100 individual accounts grouped under headers such as current assets, fixed assets, current liabilities, long-term liabilities, owner's equity, retained earnings, sales, consulting fees, accounting fees, depreciation expense, and interest income/expense. Each account is identified by a number and name and classified as an asset, liability, equity, income, cost of sales, or expense.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    You are on page 1of 3

    Account No.

    Account Name Header Account Type


    10000 Assets H Asset
    11000 Cerrent assets H Asset
    11100 Cash on hand H Asset
    11110 BCA account Bank
    11120 Payroll cheque account Bank
    11130 Cash drawer Bank
    11140 Petty cash Bank
    11180 Undeposide funds Bank
    11190 Electronic clearing account Bank
    11200 Account receivables (net) H Asset
    11210 Account receivable Account receivable
    11220 Allowance for doubtful debts Account receivable
    11300 Other current assets H Asset
    11310 Office supplies inventory Other current asset
    11320 Photography supplies inventory Other current asset
    11330 Prepaid insurance Other current asset
    11340 Prepaid rent Other current asset
    12000 Fixed assets H Asset
    12100 Professional equipment H Asset
    12110 Prof equipment at cost Fixed asset
    12120 Prof equipment accum dep Fixed asset
    12200 Furniture & fixtures H Asset
    12210 Furniture & fixtures at cost Fixed asset
    12220 Furniture & fixtures accum dep Fixed asset
    12300 Motor vehicles H Asset
    12310 Motor vehicles at cost Fixed asset
    12320 Motor vehicles amortisation Fixed asset
    12400 Computer equipment H Asset
    12410 Computer equipment at cost Fixed asset
    12420 Computer equipment accum dep Fixed asset
    13000 Cther asset H Asset
    13100 Goodwill Other asset
    20000 Liabilities H Liability
    21000 Current liabilities H Liability
    21100 Credit cards H Liability
    21110 Cankcard Credit card
    21120 Visa Credit card
    21200 Account payable Account payable
    21300 PPN Liabilities H Liability
    21310 PPN collected Other current liability
    21330 PPN paid Other current liability
    21400 Salary payable Other current liability
    21600 Customer deposits Other current liability
    21700 Other current liabilities Other curren liability
    22000 Long - term liabilities H Liability
    22100 BCA loans Long term liability
    22200 Other long - term liabilities Long term liability
    30000 Equity H Equity
    31000 Owner's equity H Equity
    31100 Renata's capital Equity
    31200 Renara's drawings Equity
    38000 Retained earnings Equity
    39000 Current year earnings Equity
    39999 Historical Balancing Equity
    40000 Incom H incom
    41000 Sales or Fees Incom
    42000 Consultation Fees Incom
    43000 Freight Collected Incom
    44000 Late Frees Collected Incom
    45000 Miscellaneous incom Incom
    50000 Cost of sales H Cost of sales
    51000 Labour H Cost of sales
    51100 Subcontractor labour Cost of sales
    51200 Other labour Cost of sales
    52000 Freight Cost of sales
    60000 Expenses H Expense
    61000 Accounting fees Expense
    61100 aAdvertising & promotion Expense
    61200 Bad debt/collection expence Expense
    61210 Bank charges Expense
    61300 Commissions Expense
    61400 Depreciation expense Expense
    61500 Discounts H Expense
    61510 Discounts given Expense
    61520 Discounts taken Expense
    61600 Dues & subscriptions Expense
    61700 Equipment rental Expense
    61800 Insurance Expense
    62000 Late Frees paid Expense
    62100 Laundry Expense
    62200 Legal fees Expense
    62300 License & permits Expense
    62400 Maintenance & cleaning Expense
    62500 Office supplies Expense
    62600 Photography supplies Expense
    62700 Postage Expense
    62800 Rent Expense
    62900 Repairs Expense
    62950 Shrinkage/spoilage Expense
    63010 Staff amenities Expense
    63030 Wages & salaries Expense
    63040 Workers' compensation Expense
    63100 Telephone Expense
    63200 Travel & entertainement Expense
    63300 Uniforms Expense
    63410 Electricity Expense
    63420 Gas Expense
    63430 Water Expense
    80000 Other incom H Expense
    81000 Interest incom Expense
    90000 Other expenses H Expense
    91000 Interest expense Expense

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