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Chart of Accounts
All 20 general ledger accounts, grouped by account type in balance-sheet then income-statement order. Balances are shown in each account’s own currency.
Search accounts13 account typesInclude inactive: No
| Number | Name | Type | Currency | Balance |
|---|---|---|---|---|
| Balance Sheet | ||||
| Bank2 accounts | $1,508,132.96 | |||
| 1000 | 1000 Checking AccountChecking Account | Bank | USD | $896,297.09 |
| 1010 | 1010 Savings AccountSavings Account | Bank | USD | $611,835.87 |
| Accounts Receivable1 account | $606,137.90 | |||
| 1200 | 1200 Accounts ReceivableAccounts Receivable | Accounts Receivable | USD | $606,137.90 |
| Other Current Asset1 account | $156,255.52 | |||
| 1300 | 1300 Inventory AssetInventory Asset | Other Current Asset | USD | $156,255.52 |
| Fixed Asset1 account | $794,971.69 | |||
| 1500 | 1500 EquipmentEquipment | Fixed Asset | USD | $794,971.69 |
| Accounts Payable1 account | $636,839.18 | |||
| 2000 | 2000 Accounts PayableAccounts Payable | Accounts Payable | USD | $636,839.18 |
| Credit Card1 account | $744,953.57 | |||
| 2100 | 2100 Credit Card PayableCredit Card Payable | Credit Card | USD | $744,953.57 |
| Other Current Liability1 account | $665,737.99 | |||
| 2200 | 2200 Sales Tax PayableSales Tax Payable | Other Current Liability | USD | $665,737.99 |
| Long Term Liability1 account | $304,629.82 | |||
| 2500 | 2500 Long Term DebtLong Term Debt | Long Term Liability | USD | $304,629.82 |
| Equity2 accounts | $888,509.44 | |||
| 3000 | 3000 Common StockCommon Stock | Equity | USD | $714,712.58 |
| 3100 | 3100 Retained EarningsRetained Earnings | Equity | USD | $173,796.86 |
| Income Statement | ||||
| Income2 accounts | $733,456.60 | |||
| 4000 | 4000 Product RevenueProduct Revenue | Income | USD | $522,304.54 |
| 4100 | 4100 Service RevenueService Revenue | Income | USD | $211,152.06 |
| Other Income1 account | $658,468.49 | |||
| 7000 | 7000 Interest IncomeInterest Income | Other Income | USD | $658,468.49 |
| Cost of Goods Sold1 account | $188,844.61 | |||
| 5000 | 5000 Cost of Goods SoldCost of Goods Sold | Cost of Goods Sold | USD | $188,844.61 |
| Expense5 accounts | $2,778,049.56 | |||
| 6000 | 6000 Salaries & WagesSalaries & Wages | Expense | USD | $709,028.59 |
| 6100 | 6100 RentRent | Expense | USD | $784,304.47 |
| 6200 | 6200 MarketingMarketing | Expense | USD | $759,744.73 |
| 6300 | 6300 Software & SubscriptionsSoftware & Subscriptions | Expense | USD | $101,093.42 |
| 6400 | 6400 TravelTravel | Expense | USD | $423,878.35 |
| Total — Balance Sheet accounts | $6,306,168.07 | |||
| Total — Income Statement accounts | $4,358,819.26 | |||
| Grand total | $10,664,987.33 | |||
Showing 20 of 20 accounts. Subtotals add the stored balance of each account in the group without currency conversion.