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San Jose Limo Services - San Jose Airport Transportations

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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

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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




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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