Professional Documents
Culture Documents
Account
Type
1000 . Cash
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Bank
Accounts Receivable
1600 . Inventory
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
2150 . Software
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
2530 . Deposits
Other Asset
Other Asset
Other Asset
2570 . Goodwill
Other Asset
Other Asset
Accounts Payable
2/14/2005
Chart of Accounts
Account
Type
Equity
Equity
Equity
Equity
Equity
6000 . Sales
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
6030 . Discounts
Income
Page 2
2/14/2005
Chart of Accounts
Account
Type
Income
Income
Income
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
7340 . Contributions
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
7710 . Over/Short
Expense
7725 . Penalties
Expense
Expense
Expense
7735 . Printing
Expense
7740 . Postage
Expense
Page 3
2/14/2005
Chart of Accounts
Account
Type
Expense
Expense
Expense
7760 . Rent
Expense
Expense
Expense
Expense
Expense
Expense
7835 . Service
Expense
Expense
Expense
Expense
Expense
7900 . Telephone
Expense
Expense
Expense
Expense
Expense
Expense
7985 . Utilities
Expense
7986 . Gas/Electric
Expense
7987 . Water/Sewer
Expense
7988 . Trash
Expense
7989 . Cable
Expense
Other Income
Other Income
Other Expense
Other Expense
Page 4
2/14/2005