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http://www.aknaf.com/pos/features-samplechart.htm
Sample General Ledger Accounts For Retail ADVANTAGE POS Software! With Retail ADVANTAGE Point of Sale Software we also supply a sample chart of accounts designed specifically for the retail industry. We help you with more than just software, we are your computer needs solution provider and help you build solid business practices for your success! Retail Advantage is part of the 5 Accounting Software Programs designed for specific vertical markets. They are: 1)Businessware - Small business accounting software that includes crm and sales automation functions. 2)Agencyware - Manufacturer Rep Software with full accounting. 3) Advantage Salon and Spa Software - Salon and Spa Management Software4) Cafe Advantage for Hospitality and of course 5) Retail Advantage SAMPLE CHART OF ACCOUNTS
Asset Accounts Current Assets 1000 1010 1020 1030 1040 1050 1060 1100 1140 1150 1200 1210 1400 1410 1420 1430 Petty Cash Regular Checking Account Payroll Checking Account Savings Account Special Account Investments-Money Market Investments-Certificates of Deposit Accounts Receivable Other Receivables Allowance for Doubtful Accounts Supplies Inventory Inventory Pre-paid Expenses Employee Advances Prepaid Interest Other Current Assets
Fixed Assets 1500 1510 1520 1530 1540 1550 1560 1690 1700 1710 1720 1730 1740 1750 1760 Furniture and Fixtures Equipment Vehicles Other Depreciable Property Leasehold Improvements Buildings Building Improvements Land Accumulated Depreciation, Furniture and Fixtures Accumulated Depreciation, Equipment Accumulated Depreciation, Vehicles Accumulated Depreciation, Other Accumulated Depreciation, Leasehold Accumulated Depreciation, Buildings Accumulated Depreciation, Building Improvements
Other Assets 1900 1910 1915 1920 1990 Deposits Organization Costs Accumulated Amortization, Organization Costs Notes Receivable, Non-Current Other Non-Current Assets
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http://www.aknaf.com/pos/features-samplechart.htm
Long-Term Liabilities 2700 2702 2704 2706 2708 2710 2740 Notes Payable Land Payable Equipment Payable Vehicles Payable Bank Loans Payable Deferred Revenue Other Long-term Liabilities
Equity Accounts 3010 Stated Capital 3020 Capital Surplus 3030 Retained Earnings Revenue Accounts 4000 4040 4080 4540 4550 4800 4900 Sales of Service Sales - Retail Other Income Finance Charges Income Shipping Charges Reimbursed Sales Returns and Allowances Sales Discounts
Cost of Goods Sold 5000 5010 5100 5150 5200 5250 5300 5700 5730 5750 5800 5850 5900 5950 COGS Service COGS Retail Direct Labor Costs Indirect Labor Costs Heat and Power Commissions Miscellaneous Factory Costs Cost of Goods Sold, Salaries and Wages Cost of Goods Sold, Contract Labor Cost of Goods Sold, Freight Costs of Goods Sold, Other Inventory Adjustments Purchase Returns and Allowances Purchase Discounts
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