Template Name
(Industry Type)
Listed Accounts
Accounting or Bookkeeping
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
41000 Accounting Services Income Income
42700 Consulting Income Income
49400 Tax Preparation Services Income Income
  Markup Income
  Services Income
50500 Contracted Services Cost of Goods Sold
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63310 Insurance Expense:General Liability Insurance Expenses
63330 Insurance Expense:Life and Disability Insurance Expenses
63350 Insurance Expense:Professional Liability Expenses
63360 Insurance Expense:Worker's Compensation Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
70000 Finance Charge Income Other Income
Advertising or Public Relations
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
47900 Sales Income
  Markup Income
  Services Income
51700 Media Purchased for Clients Cost of Goods Sold
53500 Subcontracted Services Cost of Goods Sold
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64200 Marketing Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Agriculture or Ranching or Farming
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
41200 Agricultural Program Payments Income
42500 Commodity Credit Loans Income
42800 Cooperative Distributions Income
42900 Crop Insurance Proceeds Income
43000 Crop Sales Income
44100 Fuel Tax Credits and Other Inc. Income
  Markup Income
  Services Income
60400 Bank Service Charges Expenses
61100 Car and Truck Expenses Expenses
61500 Chemicals Purchased Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63000 Fertilizers and Lime Expenses
63100 Freight and Trucking Expenses
63200 Gasoline, Fuel and Oil Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
67500 Seeds and Plants Purchased Expenses
67800 Small Tools and Equipment Expenses
67900 Storage and Warehousing Expenses
68100 Telephone Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Art, Writing, or Photography
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
24500 Advance Customer Payments Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
47900 Sales Income
  Markup Income
  Services Income
53500 Subcontracted Services Cost of Goods Sold
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
62600 Equipment Rental Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Automotive Sales or Repair
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
24500 Advance Customer Payments Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
47900 Sales Income
  Markup Income
  Services Income
53500 Subcontracted Services Cost of Goods Sold
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
62600 Equipment Rental Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Church or Religious Organization
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
41500 Benevolence Offerings Income
41800 Building Fund Income
42200 Children's Church Offering Income
46100 Mission Offerings Income
47000 Pledges Income
49100 Special Services Income Income
49500 Tithes/Offerings Income
49700 Youth Group Income
  Markup Income
  Services Income
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
60800 Building and Property Security Expenses
61400 Charitable Contributions Expenses
61700 Computer and Internet Expenses Expenses
61800 Conferences and Meetings Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
62700 Evangelism and Special Events Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
63800 Landscaping Expenses Expenses
64600 Ministry Expenses Expenses
64900 Office Supplies Expenses
65200 Outside Services Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66600 Printing and Reproduction Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
67800 Small Tools and Equipment Expenses
68100 Telephone Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Construction General Contractor
12600 Construction in Progress Other Current Assets
13400 Retainage Receivable Other Current Assets
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42600 Construction Income Income
  Markup Income
50100 Blueprints and Reproduction Cost of Goods Sold
50200 Bond Expense Cost of Goods Sold
50400 Construction Materials Costs Cost of Goods Sold
50800 Equipment Rental for Jobs Cost of Goods Sold
51900 Other Construction Costs Cost of Goods Sold
53600 Subcontractors Expense Cost of Goods Sold
53800 Tools and Small Equipment Cost of Goods Sold
54100 Worker's Compensation Insurance Cost of Goods Sold
60100 Auto and Truck Expenses Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Construction Trades (Plumber, Electrician, HVAC, etc.)
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
15300 Construction Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
24600 Customer Deposits Received Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
45100 Job Income Income
  Markup Income
50800 Equipment Rental for Jobs Cost of Goods Sold
51400 Job Materials Purchased Cost of Goods Sold
52000 Other Job Related Costs Cost of Goods Sold
53600 Subcontractors Expense Cost of Goods Sold
53800 Tools and Small Equipment Cost of Goods Sold
54100 Worker's Compensation Insurance Cost of Goods Sold
60100 Auto and Truck Expenses Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Design, Architecture, or Engineering
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
24500 Advance Customer Payments Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42700 Consulting Income Income
43200 Design Income Income
  Markup Income
50100 Blueprints and Reproduction Cost of Goods Sold
53500 Subcontracted Services Cost of Goods Sold
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Financial Services other than Accounting or Bookkeeping
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42400 Commission Income Income
48700 Services Income Income
  Markup Income
  Services Income
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66600 Printing and Reproduction Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
General Product-based Business
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
47900 Sales Income
48900 Shipping and Delivery Income Income
  Markup Income
  Services Income
51100 Freight and Shipping Costs Cost of Goods Sold
51800 Merchant Account Fees Cost of Goods Sold
52300 Product Samples Expense Cost of Goods Sold
52900 Purchases - Resale Items Cost of Goods Sold
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
General Service-based Business
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
47900 Sales Income
  Markup Income
  Services Income
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Hair Salon, Beauty Salon, or Barber Shop
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
18700 Security Deposits Asset Other Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
47600 Retail Product Sales Income
48700 Services Income Income
  Markup Income
  Services Income
51800 Merchant Account Fees Cost of Goods Sold
52900 Purchases - Resale Items Cost of Goods Sold
60000 Advertising and Promotion Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
67400 Salon Supplies, Linens, Laundry Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Information Technology (Computers, Software)
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42700 Consulting Income Income
48000 Sales - Hardware Income
48100 Sales - Software Income
48200 Sales - Support and Maintenance Income
48900 Shipping and Delivery Income Income
  Markup Income
  Services Income
51100 Freight and Shipping Costs Cost of Goods Sold
51800 Merchant Account Fees Cost of Goods Sold
52700 Purchases - Hardware for Resale Cost of Goods Sold
53000 Purchases - Software for Resale Cost of Goods Sold
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Insurance Agency or Broker
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42400 Commission Income Income
  Markup Income
  Services Income
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Lawn Care or Landscaping
15000 Furniture and Equipment Fixed Assets
15800 Landscaping Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
44900 Installation Services Income
45700 Maintenance Services Income
  Markup Income
  Services Income
51600 Materials Costs Cost of Goods Sold
54100 Worker's Compensation Insurance Cost of Goods Sold
60000 Advertising and Promotion Expenses
60100 Auto and Truck Expenses Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Legal Services
10900 Client Trust Account Bank
12300 Advanced Client Costs Other Current Assets
12310 Advanced Client Costs:Court Costs Other Current Assets
12320 Advanced Client Costs:Expert Witness Fees Other Current Assets
12330 Advanced Client Costs:Filing Fees Other Current Assets
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
18700 Security Deposits Asset Other Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
45400 Legal Fee Income Income
  Markup Income
  Services Income
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
67300 Research Services Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Lodging (Hotel, Motel)
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
15200 Buildings and Improvements Fixed Assets
15600 Land Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
24700 Customer Deposits Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
43900 Food and Beverage Sales Income
44300 Gift Shop and Vending Sales Income
45600 Lodging Sales Income
  Markup Income
  Services Income
51500 Linens and Lodging Supplies Cost of Goods Sold
51800 Merchant Account Fees Cost of Goods Sold
52900 Purchases - Resale Items Cost of Goods Sold
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
63700 Landscaping and Groundskeeping Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67200 Repairs and Maintenance Expenses
67800 Small Tools and Equipment Expenses
68100 Telephone Expense Expenses
68500 Uniforms Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Manufacturer Representative or Agent
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42400 Commission Income Income
  Markup Income
  Services Income
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
80000 Ask My Accountant Other Expense
Manufacturing
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
47900 Sales Income
48900 Shipping and Delivery Income Income
  Markup Income
  Services Income
51100 Freight and Shipping Costs Cost of Goods Sold
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Medical, Dental, or Health Service
15000 Furniture and Equipment Fixed Assets
16100 Medical Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
18700 Security Deposits Asset Other Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42000 Capitation Fees Income
43700 Fee for Service Income Income
46200 Nonmedical Income Income
47300 Refunds Income
  Markup Income
  Services Income
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
63500 Janitorial Expense Expenses
63600 Laboratory Fees Expenses
64300 Meals and Entertainment Expenses
64400 Medical Records and Supplies Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67000 Reference Materials Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
67700 Small Medical Equipment Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68500 Uniforms Expenses
68600 Utilities Expenses
68700 Vaccines and Medicines Expenses
80000 Ask My Accountant Other Expense
Non-Profit
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
18000 Marketable Securities Other Assets
18600 Other Assets Other Assets
18700 Security Deposits Asset Other Assets
24000 Payroll Liabilities Other Current Liabilities
27200 Other Liabilities Long Term Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
43400 Direct Public Support Income
43410 Direct Public Support:Corporate Contributions Income
43440 Direct Public Support:Gifts in Kind - Goods Income
43450 Direct Public Support:Individ, Business Contributions Income
44800 Indirect Public Support Income
44820 Indirect Public Support:United Way, CFC Contributions Income
45000 Investments Income
45030 Investments:Interest-Savings, Short-term CD Income
46400 Other Types of Income Income
46430 Other Types of Income:Miscellaneous Revenue Income
47200 Program Income Income
47230 Program Income:Membership Dues Income
47240 Program Income:Program Service Fees Income
  Markup Income
  Services Income
60900 Business Expenses Expenses
60920 Business Expenses:Business Registration Fees Expenses
62100 Contract Services Expenses
62110 Contract Services:Accounting Fees Expenses
62140 Contract Services:Legal Fees Expenses
62150 Contract Services:Outside Contract Services Expenses
62800 Facilities and Equipment Expenses
62810 Facilities and Equipment:Depr and Amort - Allowable Expenses
62830 Facilities and Equipment:Donated Facilities Expenses
62840 Facilities and Equipment:Equip Rental and Maintenance Expenses
62870 Facilities and Equipment:Property Insurance Expenses
62890 Facilities and Equipment:Rent, Parking, Utilities Expenses
65000 Operations Expenses
65010 Operations:Books, Subscriptions, Reference Expenses
65020 Operations:Postage, Mailing Service Expenses
65030 Operations:Printing and Copying Expenses
65040 Operations:Supplies Expenses
65050 Operations:Telephone, Telecommunications Expenses
65100 Other Types of Expenses Expenses
65120 Other Types of Expenses:Insurance - Liability, D and O Expenses
65160 Other Types of Expenses:Other Costs Expenses
66000 Payroll Expenses Expenses
68300 Travel and Meetings Expenses
68310 Travel and Meetings:Conference, Convention, Meeting Expenses
68320 Travel and Meetings:Travel Expenses
80000 Ask My Accountant Other Expense
Professional Consulting
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42700 Consulting Income Income
  Markup Income
  Services Income
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63310 Insurance Expense:General Liability Insurance Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Property Management or Home Association
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
24800 Tenant Security Deposits Held Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
  Markup Income
  Services Income
60200 Automobile Expense Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
63700 Landscaping and Groundskeeping Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66700 Professional Fees Expenses
66800 Property Management Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
67800 Small Tools and Equipment Expenses
68100 Telephone Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Real Estate Brokerage or Developer
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42400 Commission Income Income
  Markup Income
  Services Income
50300 Commissions Paid Cost of Goods Sold
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62000 Continuing Education Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66500 Postage and Delivery Expenses
66600 Printing and Reproduction Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Rental
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
24800 Tenant Security Deposits Held Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
47400 Rental Income Income
  Markup Income
  Services Income
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
62500 Dues and Subscriptions Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67200 Repairs and Maintenance Expenses
67800 Small Tools and Equipment Expenses
68000 Taxes - Property Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
70300 Late Fees Income Other Income
80000 Ask My Accountant Other Expense
Repair and Maintenance
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
46600 Parts and Materials Sales Income
48700 Services Income Income
  Markup Income
  Services Income
52800 Purchases - Parts and Materials Cost of Goods Sold
60000 Advertising and Promotion Expenses
60100 Auto and Truck Expenses Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
68100 Telephone Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Restaurant, Caterer, or Bar
12400 Food Inventory Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
18700 Security Deposits Asset Other Assets
24000 Payroll Liabilities Other Current Liabilities
25100 Employee Tips Payable Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
43800 Food Sales Income
  Markup Income
  Services Income
50900 Food Purchases Cost of Goods Sold
51800 Merchant Account Fees Cost of Goods Sold
53100 Restaurant Supplies Cost of Goods Sold
60000 Advertising and Promotion Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68500 Uniforms Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Retail Shop or Online Commerce
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
18700 Security Deposits Asset Other Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
46000 Merchandise Sales Income
48300 Sales Discounts Income
  Markup Income
51800 Merchant Account Fees Cost of Goods Sold
60000 Advertising and Promotion Expenses
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
63500 Janitorial Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68100 Telephone Expense Expenses
68500 Uniforms Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Sales: Independent Agent
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
42400 Commission Income Income
  Markup Income
  Services Income
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
80000 Ask My Accountant Other Expense
Transportation, Trucking, or Delivery
12700 Driver Advances Other Current Assets
13100 Prepaid Insurance Other Current Assets
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
16300 Tractors and Trailers Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
44000 Fuel Surcharge Income
44600 Gross Trucking Income Income
  Markup Income
  Services Income
51300 Fuel for Hired Vehicles Cost of Goods Sold
53900 Travel Expenses for Drivers Cost of Goods Sold
54000 Truck Maintenance Costs Cost of Goods Sold
60200 Automobile Expense Expenses
60400 Bank Service Charges Expenses
61000 Business Licenses and Permits Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
67800 Small Tools and Equipment Expenses
68100 Telephone Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense
Wholesale Distribution and Sales
  Undeposited Funds Other Current Assets
15000 Furniture and Equipment Fixed Assets
16300 Tractors and Trailers Fixed Assets
16500 Warehouse Equipment Fixed Assets
17000 Accumulated Depreciation Fixed Assets
24000 Payroll Liabilities Other Current Liabilities
30000 Opening Balance Equity {3} Equity
32000 Retained Earnings Equity
47900 Sales Income
48900 Shipping and Delivery Income Income
  Markup Income
  Services Income
51200 Freight Costs Cost of Goods Sold
51800 Merchant Account Fees Cost of Goods Sold
60000 Advertising and Promotion Expenses
60100 Auto and Truck Expenses Expenses
60400 Bank Service Charges Expenses
61700 Computer and Internet Expenses Expenses
62400 Depreciation Expense Expenses
63300 Insurance Expense Expenses
63400 Interest Expense Expenses
64300 Meals and Entertainment Expenses
64900 Office Supplies Expenses
66000 Payroll Expenses Expenses
66600 Printing and Reproduction Expenses
66700 Professional Fees Expenses
67100 Rent Expense Expenses
67200 Repairs and Maintenance Expenses
68000 Taxes - Property Expenses
68100 Telephone Expense Expenses
68400 Travel Expense Expenses
68600 Utilities Expenses
80000 Ask My Accountant Other Expense