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  • Chart of Accounts

    Hochgeladen von

    Asad Muhammad
    55 Ansichten4 Seiten
    The document is a chart of accounts for Karachi Motors as of July 31, 2012. It lists asset, liability, equity, income, expense, and other accounts. Asset accounts include cash, accounts receivable, inventory, fixed assets. Liability accounts include accounts payable, salaries payable, bank loan. Equity accounts include capital and retained earnings. Income accounts include sales and commission income. Expense accounts include rent, salaries, and cost of goods sold.

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    The document is a chart of accounts for Karachi Motors as of July 31, 2012. It lists asset, liability, equity, income, expense, and other accounts. Asset accounts include cash, accounts receivable, inventory, fixed assets. Liability accounts include accounts payable, salaries payable, bank loan. Equity accounts include capital and retained earnings. Income accounts include sales and commission income. Expense accounts include rent, salaries, and cost of goods sold.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    55 Ansichten4 Seiten

    Chart of Accounts

    Hochgeladen von

    Asad Muhammad
    The document is a chart of accounts for Karachi Motors as of July 31, 2012. It lists asset, liability, equity, income, expense, and other accounts. Asset accounts include cash, accounts receivable, inventory, fixed assets. Liability accounts include accounts payable, salaries payable, bank loan. Equity accounts include capital and retained earnings. Income accounts include sales and commission income. Expense accounts include rent, salaries, and cost of goods sold.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 4

    Karachi Motors

    Chart of Accounts
    As
    of Jul 31, 2012
    Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.

    Assets
    Account ID
    1000
    1001
    1002
    1003
    1004
    1005
    1006
    1007

    Description

    Account Type
    Cash
    A/c Receivable
    Cash
    Cash
    Inventory
    Fixed Assets
    Othe Current Assets

    Cash in Hand
    A/c Receivable
    Petty Cash
    Bank(MCB)
    Inventory
    Office Furniture
    Office Supplies

    Quick Books
    Other Current Assets
    Acct Receiavable
    Other Current Assets
    Bank
    Other Current Assets
    Fixed Assets
    Other Current Assets

    Liabilities
    2000

    2001
    200
    2002
    2003

    A/c Payable
    Salaries Payable
    Accrued Payable
    Unearned Commission
    Sales Tax
    Bank Over Draft
    Mortgage Payable
    Income Tax
    Bank Loan

    A/c Payable
    Other Current Liabilities
    Other Current Liabilities
    Other Current Liabilities
    Other Current Liabilities
    Other Current Liabilities
    Long term Liability
    Other Current Liabilities
    Long term Liability

    Acct Payable
    Other Current Liabilities
    Other Current Liabilities
    Other Current Liabilities
    Other Current Liabilities
    Other Current Liabilities
    Long term Liability
    Other Current Liabilities
    Long term Liability

    Equity Retained Earning


    Equity Gets Closed

    Equity
    Equity

    Equity
    3000
    3001

    Capital
    Drawing

    4000
    4001

    Sales
    Sales Peachtree Book
    Sales Excel Book
    Sales Tally Book
    Sale Quick Book
    Sale Account Meigs and Meigs (9 Edition)
    Sale Cost Accounting Book (Mats. 9 Edition)

    Income / Revenue
    Income
    Income
    Income
    Income
    Income
    Income
    Income

    Income
    Income
    Income
    Income
    Income
    Income
    Income

    Cost of sale
    Cost of sale
    Cost of sale
    Cost of sale

    Cost of Goods Sold


    Cost of Goods Sold
    Cost of Goods Sold
    Cost of Goods Sold

    Purchase / Cost of sale


    5000
    5001

    Purchase
    Peachtree Book
    Sales Excel Book
    Sales Tally Book

    03/19/2015 at 18:22:58

    Page: 1

    Karachi Motors
    Chart of Accounts
    As
    of Jul 31, 2012
    Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.

    5002

    Sale Quick Book


    Sale Account Meigs and Meigs (9 Edition)
    Sale Cost Accounting Book

    Cost of sale
    Cost of sale
    Cost of sale

    Cost of Goods Sold


    Cost of Goods Sold
    Cost of Goods Sold

    Expense
    Expense
    Expense
    Expense
    Expense
    Expense

    Expense
    Expense
    Expense
    Expense
    Expense
    Expense

    Income
    Income
    Income
    Income

    Other Income
    Other Income
    Other Income
    Other Income

    Expenses
    6000
    6001

    6002

    Rent Exp
    Salary Exp
    Transportation Expense
    Repair Expense
    Installation Expense
    Utility bill

    4000
    4001
    4002
    4003

    Commission Income
    Fee Income
    Rent Income
    Service Income

    Income / Revenue

    03/19/2015 at 18:22:58

    Page: 2

    Karachi Motors
    Chart of Accounts
    As
    of Jul 31, 2012
    Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.

    Tally
    Cash In Hand
    Sundry Debtor
    Cash In Hand
    Bank Account
    Stock In Hand
    Fixed Assets
    Current Assets

    Sundry Creditor
    Current Liabilities
    Current Liabilities
    Current Liabilities
    Duties and Taxes
    Bank OD
    Secured Loan
    Duties and Taxes
    Loan
    Capita Acct
    Capita Acct
    Sales Account
    Sales Account
    Sales Account
    Sales Account
    Sales Account
    Sales Account
    Sales Account
    Purchase Acct
    Purchase Acct
    Purchase Acct
    Purchase Acct

    03/19/2015 at 18:22:58

    Page: 3

    Karachi Motors
    Chart of Accounts
    As
    of Jul 31, 2012
    Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.
    Purchase Acct
    Purchase Acct
    Purchase Acct
    Indirect Expense
    Indirect Expense
    Direct Expense
    Direct Expense
    Direct Expense
    Indirect Expense

    Indirect Income
    Indirect Income
    Indirect Income
    Indirect Income

    03/19/2015 at 18:22:58

    Page: 4

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