Transcription of Chart of Accounts - Childcare Ventures
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Chart of Accounts - Childcare Ventures
Chart of AccountsThe Chart of Accounts is a listing of all Accounts in the general ledger. Each account has a reference Numbers1000 to 1999asset accounts2000 to 2999liability accounts3000 to 3999equity accounts4000 to 4999revenue accounts5000 to 5999cost of goods sold6000 to 6999expense accountsSeparate each account by several numbers so that Accounts may be added note that account numbers may be assigned by your accounting :Current Assets1000 Cash1010 Petty Cash1020 Chequing Account1030 Savings Account1040 Total Cash1050 Investments1060 Accounts Receivable1070 Accounts Receivable1080 Accounts Receivable - Subsidy1090 Total Accounts Receivable1100 Prepaid Expenses1110 Employee Advances1120 Total Current Assets1200 Fixed Assets1500 Furniture and Fixtures1510 Administration1520 Child Care1530 Total Furniture and Fixtures1540 Equipment1550 Administration1560 Child care1570 Kitchen1580 Total Equipment1590 Land1600 Building1610 Vehicle1620 Building Improvements1630 Leasehold Improvements1640 Computers1650 Accumulated Depreciation, Furniture & Fixtures1660 Accumulated Depreciation, Equipment1670 Accumulated Depreciation, Building1680
Chart of Accounts The Chart of Accounts is a listing of all accounts in the general ledger. Each account has a reference number. Account Numbers
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