San Jose Limo Services - San Jose Airport Transportations

Document Sample
San Jose Limo Services - San Jose Airport Transportations Powered By Docstoc
					   From Document Downloads at TheSmallBusinessOwnersManual.com
   For Remote Accounting Help email AccountingHelp@TheSmallBusinessOwnersManual.com
SAMPLE CHART OF ACCOUNTS FOR A SERVICE ORIENTED BUSINESS
NAME                                           ACCNUM
Cash Accounts                                                    1000
Cash Accounts:Bank of America - 49NNNNNNN                        1001
Cash Accounts:Bank of America - 49NNNNNNN                        1002
Cash Accounts:Petty Cash                                         1099
Accounts Receivable                                              1200
Other Current Assets                                             1300
Undeposited Funds                                                1400
Fixed Assets                                                     1500
Fixed Assets:Computer & Electronic                               1510
Fixed Assets:Computer & Electronic:Hardware                      1520
Fixed Assets:Computer & Electronic:Software                      1530
Fixed Assets:Furniture & Fixtures                                1540
Fixed Assets:Machinery & Equipment                               1550
Fixed Assets:Computer & Electronic:Accum Deprec                  1591
Fixed Assets:Accumulated Amortization                            1593
Fixed Assets:Accumulated Depreciation                            1595
Accounts Payable                                                 2000
Long Term Liabilities                                            2500
Equity Accounts                                                  3003
Equity Accounts:Opening Bal Equity                               3004
Equity Accounts:Capital Account                                  3122
Retained Earnings                                                3999
Revenues                                                         4000
Revenues:Consulting Income                                       4010
Revenues:Professional Fees                                       4020
Revenues:Reimbursed Expenses                                     4030
Revenues:Rental Income                                           4040
Revenues:Uncategorized Income                                    4999
Expenses                                                         6000
Depreciation Expense                                             6127
Computer Expense                                                 6125
Deposit Refunds                                                  6126
Charitable Contributions                                         6121
Dues and Subscriptions                                           6128
Equipment Expense                                                6167
Furniture Expense                                                6175
Insurance                                                        6180
Insurance:Disability Insurance                                   6181
Insurance:Liability Insurance                                    6185
Interest Expense                                                 6200
Interest Expense:Finance Charge                                  6210
Interest Expense:Loan Interest                                   6220
Postage and Delivery:Express Mail                                6256
Postage and Delivery:Mail Forwarding                             6257
Postage and Delivery:Postal Services - Other                     6258
Printing & Reproduction                                          6260
Marketing                                                        6230
Marketing:Advertising Expense                                    6231
Marketing:Business Gifts & Premiums                              6232
Marketing:Business Meals                                         6233
Marketing:Commission Expense                                     6234
Marketing:Entertainment Expense                                  6235

printed 5/3/2012, 12:30 PM       file = 4d839f66-fc0f-48e8-afb1-56c939090c09.xls      page 1
NAME                                                   ACCNUM
Marketing:Meeting Expense                               6236
Professional Fees                                       6400
Professional Fees:Accounting Expense                    6401
Professional Fees:Administrative Services               6402
Professional Fees:Consulting Services                   6403
Professional Fees:Legal Fees                            6404
Professional Fees:Management Fees                       6405
Professional Fees:Outside Services                      6406
Professional Fees:Resident Agent                        6407
Rentals                                                 6510
Rentals:Equipment Rental                                6511
Rentals:Temporary Housing                               6512
Repairs & Maint                                         6522
Repairs & Maint:Computers & Electronics                 6523
Repairs & Maint:Facility                                6524
Repairs & Maint:Janitorial                              6525
Supplies                                                6530
Supplies:Computer & Electronics                         6531
Supplies:Crew Meals/Food                                6532
Supplies:Office Expense                                 6533
Telecommunications                                      6540
Telecommunications:Cell Phone                           6541
Telecommunications:Office Lines                         6542
Telecommunications:Web & E-mail                         6543
Tools                                                   6550
Training & Education                                    6830
Transportation Expense                                  6570
Transportation Expense:Auto/Truck Rental                6571
Transportation Expense:Gas & Oil                        6572
Transportation Expense:Mileage Reimbursements           6573
Transportation Expense:Parking                          6574
Transportation Expense:Repair & Maint                   6575
Travel Expense                                          6580
Travel Expense:Airfare                                  6581
Travel Expense:Ground Transportation                    6582
Travel Expense:Lodging                                  6583
Utilities                                               6590
Utilities:Electricity                                   6591
Taxes                                                   6820
Taxes:Income                                            6821
Taxes:Income:Federal Income Taxes                       6822
Taxes:Licenses and Permits                              6823
Taxes:Property                                          6824
Provision for Income Taxes                              6825
Miscellaneous                                           6900
Miscellaneous:Void Checks                               6998
Miscellaneous:Uncategorized Expenses                    6999
Other Income:Interest Income                            7010
Other Income                                            7030
Other Expenses                                          8010




printed 5/3/2012, 12:30 PM   file = 4d839f66-fc0f-48e8-afb1-56c939090c09.xls   page 2

				
DOCUMENT INFO
Description: San Jose Limo Service becomes a compulsory part of our events like if someone is coming to visit you in your city you need to make good impression on him. Ace limo helps you to do it more efficiently because our limousine service consists mostly on new Limo Cars/Town Cars and our Drivers are professionally trained about the Roads areas and especially about Airport Transportations. call now for booking