Accounting-Sample_Chart_of_Accounts_Service_Business

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SAMPLE CHART OF ACCOUNTS FOR A SERVICE ORIENTED BUSINESS NAME ACCNUM

Cash Accounts Cash Accounts:Bank of America - 49NNNNNNN Cash Accounts:Bank of America - 49NNNNNNN Cash Accounts:Petty Cash Accounts Receivable Other Current Assets Undeposited Funds Fixed Assets Fixed Assets:Computer & Electronic Fixed Assets:Computer & Electronic:Hardware Fixed Assets:Computer & Electronic:Software Fixed Assets:Furniture & Fixtures Fixed Assets:Machinery & Equipment Fixed Assets:Computer & Electronic:Accum Deprec Fixed Assets:Accumulated Amortization Fixed Assets:Accumulated Depreciation Accounts Payable Long Term Liabilities Equity Accounts Equity Accounts:Opening Bal Equity Equity Accounts:Capital Account Retained Earnings Revenues Revenues:Consulting Income Revenues:Professional Fees Revenues:Reimbursed Expenses Revenues:Rental Income Revenues:Uncategorized Income Expenses Depreciation Expense Computer Expense Deposit Refunds Charitable Contributions Dues and Subscriptions Equipment Expense Furniture Expense Insurance Insurance:Disability Insurance Insurance:Liability Insurance Interest Expense Interest Expense:Finance Charge Interest Expense:Loan Interest Postage and Delivery:Express Mail Postage and Delivery:Mail Forwarding Postage and Delivery:Postal Services - Other Printing & Reproduction Marketing Marketing:Advertising Expense Marketing:Business Gifts & Premiums Marketing:Business Meals Marketing:Commission Expense Marketing:Entertainment Expense printed 8/13/2008, 6:43 AM

1000 1001 1002 1099 1200 1300 1400 1500 1510 1520 1530 1540 1550 1591 1593 1595 2000 2500 3003 3004 3122 3999 4000 4010 4020 4030 4040 4999 6000 6127 6125 6126 6121 6128 6167 6175 6180 6181 6185 6200 6210 6220 6256 6257 6258 6260 6230 6231 6232 6233 6234 6235 page 1

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NAME

ACCNUM

Marketing:Meeting Expense Professional Fees Professional Fees:Accounting Expense Professional Fees:Administrative Services Professional Fees:Consulting Services Professional Fees:Legal Fees Professional Fees:Management Fees Professional Fees:Outside Services Professional Fees:Resident Agent Rentals Rentals:Equipment Rental Rentals:Temporary Housing Repairs & Maint Repairs & Maint:Computers & Electronics Repairs & Maint:Facility Repairs & Maint:Janitorial Supplies Supplies:Computer & Electronics Supplies:Crew Meals/Food Supplies:Office Expense Telecommunications Telecommunications:Cell Phone Telecommunications:Office Lines Telecommunications:Web & E-mail Tools Training & Education Transportation Expense Transportation Expense:Auto/Truck Rental Transportation Expense:Gas & Oil Transportation Expense:Mileage Reimbursements Transportation Expense:Parking Transportation Expense:Repair & Maint Travel Expense Travel Expense:Airfare Travel Expense:Ground Transportation Travel Expense:Lodging Utilities Utilities:Electricity Taxes Taxes:Income Taxes:Income:Federal Income Taxes Taxes:Licenses and Permits Taxes:Property Provision for Income Taxes Miscellaneous Miscellaneous:Void Checks Miscellaneous:Uncategorized Expenses Other Income:Interest Income Other Income Other Expenses

6236 6400 6401 6402 6403 6404 6405 6406 6407 6510 6511 6512 6522 6523 6524 6525 6530 6531 6532 6533 6540 6541 6542 6543 6550 6830 6570 6571 6572 6573 6574 6575 6580 6581 6582 6583 6590 6591 6820 6821 6822 6823 6824 6825 6900 6998 6999 7010 7030 8010

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