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
23999 Inactive	Non Current Liabilites	Long Term Liability	0.00
24000	Truist Mortgage - 9662041596-00002	Long Term Liability	7,199,447.00
24010	BB&T Mortgage - 9662041596-00001	Long Term Liability	0.00