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  • ABC Company

    Uploaded by

    mnaeembaig
    5 views2 pages
    Assets Current assets Cash Bank. Accounts Receivable. Notes Receiveable. Merchandise Inventory Supplies. Prepaid Rent. Fixed Assets Land Building. Office equipment.. Liabilities Current Liabilities Accounts Payable Notes Payble. Salaries Payable. Long-term Liabilities Bank Loan Payable. Mortage payable.

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    Assets Current assets Cash Bank. Accounts Receivable. Notes Receiveable. Merchandise Inventory Supplies. Prepaid Rent. Fixed Assets Land Building. Office equipment.. Liabilities Current Liabilities Accounts Payable Notes Payble. Salaries Payable. Long-term Liabilities Bank Loan Payable. Mortage payable.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    ABC Company

    Uploaded by

    mnaeembaig
    Assets Current assets Cash Bank. Accounts Receivable. Notes Receiveable. Merchandise Inventory Supplies. Prepaid Rent. Fixed Assets Land Building. Office equipment.. Liabilities Current Liabilities Accounts Payable Notes Payble. Salaries Payable. Long-term Liabilities Bank Loan Payable. Mortage payable.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    1

    1.1
    1.1.01
    1.1.02
    1.1.03
    1.1.04
    1.1.05
    1.1.06
    1.1.07
    1.1.08
    1.1.09
    1.1.10
    1.1.11
    1.1.12

    1.2
    1.2.01
    1.2.02
    1.2.03
    1.2.04
    1.2.05
    1.2.06
    ..

    Assets
    Current assets
    Cash
    Bank

    Accounts Receiveable
    ..
    Notes Receiveable

    Merchandise Inventory
    Supplies
    .
    Prepaid Rent
    ..
    ..
    Fixed Assets
    Land
    Building

    Office Equipment
    ..
    ..
    .

    Liabilities

    2.1
    2.1.01
    2.1.02
    2.1.03
    2.1.04
    2.1.05
    2.1.06

    2.2
    2.2.01
    2.2.02
    2.2.03
    ..

    3
    3.0.01
    3.0.02

    Current Liabilities
    Accounts Payable
    Notes Notes Payble

    Salaries Payable
    ..
    ..
    Long-term Liabilities
    Bank Loan Payable
    ..
    Mortage Payable
    ..
    ..
    Proprietorship
    Ahmad, Capital
    Ahmad, Drawing
    ..

    4
    4.0.01
    4.0.02
    4.0.03

    Revenue(Operational)
    Sales
    Sales Returns & Allowances
    Sales Discount

    ..

    5
    5.0.01
    5.0.02
    5.0.03
    ..

    Cost

    6
    6.1
    6.1.01
    6.1.02
    6.1.03
    ..
    6.1.19
    6.1.99
    6.2
    6.2.01
    6.2.02
    6.2.03
    6.2.04

    6.2.99
    6.3
    6.3.01

    Purchases
    Purchases Returns & Allowances
    Purchases Discount

    Expenses (Operational)
    Selling Expenses
    Salesmen Salaries
    Salesmen Commission
    Salesmen Travel
    .
    Advertisement
    Misc.Selling Expenses
    General Expenses
    Office Salaries

    Office Supplies
    Office Rent

    Misc.General Expenses
    Expenses Summary Account
    Cost of Goods Sold

    Others Accounts

    7.1
    7.1.01
    7.1.02
    ..
    7.2
    7.2.01

    Non-Operating Revenues
    Interest Income
    Divident Income
    .
    Non-Operating Expenses
    Interest Expense
    .
    .

    7.3

    Summary Accounts

    7.3.01

    Revenue & Expense summary

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