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    Coa Sample

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    darwin18
    This document contains a chart listing account codes, account types, and account details for a business. The account codes are organized into assets, equity, income, costs of sales, and expenses. Some of the key accounts listed include accounts receivable and prepaid expenses as current assets, owner's equity and retained earnings, sales income, cost of goods sold and stripe fees as costs of sales, and various expenses such as advertising, bank fees, commissions, insurance, legal fees, office expenses, payroll, repairs, subscriptions, taxes, travel, utilities, and wages.

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    © All Rights Reserved
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    Coa Sample

    Uploaded by

    darwin18
    30 views2 pages
    This document contains a chart listing account codes, account types, and account details for a business. The account codes are organized into assets, equity, income, costs of sales, and expenses. Some of the key accounts listed include accounts receivable and prepaid expenses as current assets, owner's equity and retained earnings, sales income, cost of goods sold and stripe fees as costs of sales, and various expenses such as advertising, bank fees, commissions, insurance, legal fees, office expenses, payroll, repairs, subscriptions, taxes, travel, utilities, and wages.

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    This document contains a chart listing account codes, account types, and account details for a business. The account codes are organized into assets, equity, income, costs of sales, and expenses. Some of the key accounts listed include accounts receivable and prepaid expenses as current assets, owner's equity and retained earnings, sales income, cost of goods sold and stripe fees as costs of sales, and various expenses such as advertising, bank fees, commissions, insurance, legal fees, office expenses, payroll, repairs, subscriptions, taxes, travel, utilities, and wages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views2 pages

    Coa Sample

    Uploaded by

    darwin18
    This document contains a chart listing account codes, account types, and account details for a business. The account codes are organized into assets, equity, income, costs of sales, and expenses. Some of the key accounts listed include accounts receivable and prepaid expenses as current assets, owner's equity and retained earnings, sales income, cost of goods sold and stripe fees as costs of sales, and various expenses such as advertising, bank fees, commissions, insurance, legal fees, office expenses, payroll, repairs, subscriptions, taxes, travel, utilities, and wages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Account nuAccount Type Detail type

    1100 Accounts Receivable (A/R) Accounts receivable (A/R) Accounts Receivable (A/R)
    1200 Prepaid expenses Current assets Prepaid Expenses
    6100 Owner's equity Owner's equity Owner's Equity
    6200 Retained Earnings Owner's equity Retained Earnings
    5200 Sales Income Sales of Product Income
    3100 Cost of Goods Sold Cost of sales Other costs of sales - COS
    3200 Stripe Fees Cost of sales Other costs of sales - COS
    4100 Subcontractors and Contractors Expenses Office/General Administrative Exp
    4200 Advertising & Marketing Expenses Advertising/Promotional
    4300 Bank Charges & Fees Expenses Bank charges
    4400 Commissions and fees Expenses Commissions and fees
    4500 Communication Expenses Office/General Administrative Exp
    4600 Corporation Tax Expenses Taxes Paid
    4700 Education and Training Expenses Office/General Administrative Exp
    4800 Insurance Expenses Insurance
    4900 Interest expense Expenses Interest paid
    4110 Legal & Professional Services Expenses Legal and professional fees
    4120 Meals & Entertainment Expenses Meals and entertainment
    4130 Office expenses Expenses Office/General Administrative Exp
    4140 Postage and Courier Expenses Office/General Administrative Exp
    4150 Repairs and Maintenance Expenses Repair and maintenance
    4160 Software Subscription Expenses Office/General Administrative Exp
    4170 Stationary and Printing Expenses Office/General Administrative Exp
    4180 Taxes & Licenses Expenses Taxes Paid
    4190 Telephone and Internet Expenses Office/General Administrative Exp
    4210 Travel expenses Expenses Travel expenses - selling expense
    4220 Uncategorized Expense Expenses Other Miscellaneous Service Cost
    4230 Utilities Expenses Utilities
    4240 Wages and Salaries Expenses Payroll Expenses
    4250 Website Expense Expenses Office/General Administrative Exp
    5100 Interest income Other income Interest earned
    Receivable (A/R)

    roduct Income
    ts of sales - COS
    ts of sales - COS
    neral Administrative Expenses
    ng/Promotional

    ons and fees


    neral Administrative Expenses

    neral Administrative Expenses

    professional fees
    d entertainment
    neral Administrative Expenses
    neral Administrative Expenses
    d maintenance
    neral Administrative Expenses
    neral Administrative Expenses

    neral Administrative Expenses


    penses - selling expense
    cellaneous Service Cost

    neral Administrative Expenses

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