Professional Documents
Culture Documents
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
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
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
Cost of sale
Cost of sale
Cost of sale
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