Finance & Accounting

Chart of accounts

Chart of accounts Classes Departments Subsidiaries Payment terms Currencies

Account type All Expense 164 Other Current Asset 43 Income 38 Cost of Goods Sold 32 Other Current Liability 29 Bank 28 Fixed Asset 15 Equity 14 Other Expense 14 Non Posting 12 Credit Card 11 Accounts Receivable 7 Other Asset 7 Accounts Payable 6 Long Term Liability 3 Other Income 3 Deferred Expense 2

Number	Name	Type	Balance	Currency
21000 Inactive	Total Credit Card Payable	Credit Card	0.00	US Dollar
21010	Amex Platinum 9088	Credit Card	373,536.33	US Dollar
21020	Amex Delta Skymiles 2009	Credit Card	26,839.63	US Dollar
21030	Amex Starwood Preferred 2003	Credit Card	0.00	US Dollar
21040	Mastercard Citi American Airline 1152	Credit Card	15,763.28	US Dollar
21050	Amex Gold Homemart 1009	Credit Card	31,228.99	US Dollar
21055	Amex Gold Homemart 2 - 0155	Credit Card	38,791.61	US Dollar
21060	Visa BBT Corporate Card program	Credit Card	8,360.84	US Dollar
21070	Amex Gold SW Corp 1 - 1007	Credit Card	40,345.15	US Dollar
21075	Amex Gold SW Corp 3 - 51009	Credit Card	36,518.62	US Dollar
21080	Amex Gold SW Corp 2 - 1003	Credit Card	13,670.83	US Dollar