Chart of Accounts
Manage your general ledger account structure
Total Accounts
17
17 active
Total Assets
$2,450,000.00
Across all asset accounts
Total Liabilities
$890,000.00
Across all liability accounts
Net Position
$1,560,000.00
Assets minus liabilities
Accounts
17 accounts found
| Code | Account Name | Type | Sub-Type | Balance | Status | |
|---|---|---|---|---|---|---|
| 1000 | Assets | Asset | Parent | $2,450,000.00 | Active | |
| 1100 | Cash and Cash Equivalents | Asset | Current Asset | $850,000.00 | Active | |
| 1110 | Operating Checking | Asset | Bank Account | $425,000.00 | Active | |
| 1120 | Payroll Checking | Asset | Bank Account | $175,000.00 | Active | |
| 1200 | Accounts Receivable | Asset | Current Asset | $650,000.00 | Active | |
| 1300 | Fixed Assets | Asset | Non-Current Asset | $950,000.00 | Active | |
| 2000 | Liabilities | Liability | Parent | $890,000.00 | Active | |
| 2100 | Accounts Payable | Liability | Current Liability | $320,000.00 | Active | |
| 2200 | Accrued Expenses | Liability | Current Liability | $145,000.00 | Active | |
| 3000 | Equity | Equity | Parent | $1,560,000.00 | Active | |
| 4000 | Revenue | Revenue | Parent | $4,250,000.00 | Active | |
| 4100 | Product Revenue | Revenue | Operating Revenue | $3,500,000.00 | Active | |
| 4200 | Service Revenue | Revenue | Operating Revenue | $750,000.00 | Active | |
| 5000 | Expenses | Expense | Parent | $2,890,000.00 | Active | |
| 5100 | Cost of Goods Sold | Expense | Direct Cost | $1,400,000.00 | Active | |
| 5200 | Salaries & Wages | Expense | Operating Expense | $980,000.00 | Active | |
| 5300 | Rent & Utilities | Expense | Operating Expense | $245,000.00 | Active |