Get documents about "Insurance Company Chart of Accounts
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Insurance Company Chart of Accounts document sample
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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 3/4/2011, 7:19 PM file = 3c61ed00-f4d2-4186-84ba-6cc6f32583d3.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 3/4/2011, 7:19 PM file = 3c61ed00-f4d2-4186-84ba-6cc6f32583d3.xls page 2
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