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
(no name)	Unrealized Matching Gain/Loss	Other Expense	300.88
(no name)	Realized Gain/Loss	Other Expense	0.00
90000 Inactive	Other Income & Expense	Other Expense	0.00
90010	Land Amortization Expense	Other Expense	0.00
90020	Machinery Depreciation Expense	Other Expense	200,844.00
90030	Computer Equipment Depreciation Expense	Other Expense	0.00
90040	Software Depreciation Expense	Other Expense	0.00
90050	Furniture & Fixture Depreciation Expense	Other Expense	0.00
90060	Leasehold Improvements Accumulated Amortization	Other Expense	0.00
90065	Truck and Auto Depreciation Expense	Other Expense	0.00
90070	Goodwill Amortization	Other Expense	0.00
90080	Rounding Gain/Loss	Other Expense	0.00
90090	Gain/Loss Fixed Asset	Other Expense	9,500.00
90100	Interest Expense	Other Expense	1,028,675.27