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
14000 Inactive	Total Fixed Assets	Fixed Asset	0.00
14010	Land	Fixed Asset	0.00
14020	Machinery	Fixed Asset	205,368.38
14030	Computer Equipment	Fixed Asset	368.02
14040	Software	Fixed Asset	61,063.79
14050	Furniture & Fixtures	Fixed Asset	2,975.22
14060	Leasehold Improvements	Fixed Asset	39,090.45
14070	Trucks and Auto	Fixed Asset	69,473.40
14110	Land Accumulated Amortization	Fixed Asset	0.00
14120	Machinery Accumulated Depreciation	Fixed Asset	0.00
14130	Computer Equipment Accumulated Depreciation	Fixed Asset	0.00
14140	Software Accumulated Depreciation	Fixed Asset	0.00
14150	Furniture & Fixture Accumulated Depreciation	Fixed Asset	0.00
14160	Leasehold Improvements Accumulated Amortization	Fixed Asset	16,704.00
14170	Trucks and Auto Accumulated Depreciation	Fixed Asset	0.00