Chart of Accounts

Manage your general ledger accounts and structure.

New Account
Total Accounts
77
All accounts in ledger
Active Accounts
77
Currently active
Bank Accounts
2
Linked bank accounts
Inactive Accounts
0
Not currently in use
77 accounts
Number Account Name Type Category Bank Rec Status Actions
Asset
10000
Operating Bank
Bank Asset — Active Edit
1099
Undeposited Funds
Bank Asset — Active Edit
12000
Accounts Receivable
Accounts Receivable Asset — Active Edit
13000
Security Deposits
Current Asset Asset — Active Edit
14000
Escrow - Mortgage
Current Asset Asset — Active Edit
15000
Furniture and Equipment
Fixed Asset Asset — Active Edit
15100
Land
Fixed Asset Asset — Active Edit
15200
Building
Fixed Asset Asset — Active Edit
15300
Buidling Improvements
Fixed Asset Asset — Active Edit
15400
Land Improvements
Fixed Asset Asset — Active Edit
15500
Tenant Improvements
Fixed Asset Asset — Active Edit
17000
Accumulated Depreciation
Fixed Asset Asset — Active Edit
17500
Commissions
Asset Asset — Active Edit
17510
Loan Fees
Asset Asset — Active Edit
17999
Accumulated Amortization
Asset Asset — Active Edit
18000
Contstruction in Progress
Asset Asset — Active Edit
18500
Note Receivable
Asset Asset — Active Edit
19000
Deposits
Asset Asset — Active Edit
Liability
21000
Security Dep Liability
Current Liability Liability — Active Edit
22000
Accounts Payable
Accounts Payable Liability — Active Edit
23000
Credit Card
Current Liability Liability — Active Edit
24000
Payroll Liabilities
Current Liability Liability — Active Edit
25000
Due To/From Related Party
Current Liability Liability — Active Edit
26000
Note Payable
Liability Liability — Active Edit
27000
Mortgage payable
Liability Liability — Active Edit
Equity
30000
Opening Balance Equity
Equity Equity — Active Edit
30300
Member 1 Draws
Equity Equity — Active Edit
30400
Member 1 Equity
Equity Equity — Active Edit
30500
Member 2 Draws
Equity Equity — Active Edit
30600
Member 2 Equity
Equity Equity — Active Edit
32000
Retained Earnings
Equity Equity — Active Edit
Income
40000
Rental Income
Income Income — Active Edit
41000
Other Income
Income Income — Active Edit
Expense
60000
Advertising and Promotion
Expense Expense — Active Edit
60200
Automobile Expense
Expense Expense — Active Edit
60300
Bad debt
Expense Expense — Active Edit
60400
Bank Service Charges
Expense Expense — Active Edit
61000
Business Licenses and Permits
Expense Expense — Active Edit
61700
Computer and Internet Expenses
Expense Expense — Active Edit
62000
Continuing Education
Expense Expense — Active Edit
62400
Depreciation Expense
Expense Expense — Active Edit
62500
Dues and Subscriptions
Expense Expense — Active Edit
62600
Equipment Rental
Expense Expense — Active Edit
63300
Insurance Expense
Expense Expense — Active Edit
63400
Interest Expense
Expense Expense — Active Edit
63500
Janitorial Expense
Expense Expense — Active Edit
64300
Meals and Entertainment
Expense Expense — Active Edit
64700
Miscellaneous Expense
Expense Expense — Active Edit
64900
Office Supplies
Expense Expense — Active Edit
65000
Trash
Expense Expense — Active Edit
66000
Wages and Salaries
Expense Expense — Active Edit
66100
Pension and Profit Sharing
Expense Expense — Active Edit
66200
Medical Insurance
Expense Expense — Active Edit
66500
Postage and Delivery
Expense Expense — Active Edit
66600
Printing and Reproduction
Expense Expense — Active Edit
66700
Professional Fees
Expense Expense — Active Edit
66702
Accounting Fees
Expense Expense — Active Edit
66704
Legal Fees
Expense Expense — Active Edit
66900
Commissions
Expense Expense — Active Edit
67100
Rent Expense
Expense Expense — Active Edit
67200
Repairs
Expense Expense — Active Edit
67300
Matienance
Expense Expense — Active Edit
67400
Snow Removal
Expense Expense — Active Edit
67500
Landscapping
Expense Expense — Active Edit
67800
Supplies
Expense Expense — Active Edit
68000
Taxes - Property
Expense Expense — Active Edit
68100
Telephone Expense
Expense Expense — Active Edit
68400
Travel Expense
Expense Expense — Active Edit
68600
Utilities
Expense Expense — Active Edit
68700
Water and Sewer
Expense Expense — Active Edit
69000
Taxes - State
Expense Expense — Active Edit
Income
70100
Insurance Proceeds Received
Other Income Income — Active Edit
70200
Interest Income
Other Income Income — Active Edit
70300
Dividend Income
Other Income Income — Active Edit
70500
Proceeds from Sale of Assets
Other Income Income — Active Edit
Expense
80500
Charitable Contributions
Other Expense Expense — Active Edit
90000
Non-Deductable Expense
Other Expense Expense — Active Edit
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