Bellwether Garden Supply - Pro

Chart of Accounts
As
of Mar 31, 2010
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.
Account ID
10000
10100
10200
10300
10400
11000
11100
11400
11500
12000
14000
14100
14200
14700
15000
15100
15200
15300
15400
15500
15600
16900
17000
17100
17200
17300
17400
17500
17600
19000
19100
19150
19200
19900
20000
23000
23100
23200
23300
23350
23400

Account Description
Petty Cash
Cash on Hand
Regular Checking Account
Payroll Checking Account
Savings Account
Accounts Receivable
Contracts Receivable
Other Receivables
Allowance for Doubtful Account
Inventory
Prepaid Expenses
Employee Advances
Notes Receivable-Current
Other Current Assets
Furniture and Fixtures
Equipment
Vehicles
Other Depreciable Property
Leasehold Improvements
Buildings
Building Improvements
Land
Accum. Depreciation-Furniture
Accum. Depreciation-Equipment
Accum. Depreciation-Vehicles
Accum. Depreciation-Other
Accum. Depreciation-Leasehold
Accum. Depreciation-Buildings
Accum. Depreciation-Bldg Imp
Deposits
Organization Costs
Accum Amortiz - Organiz Costs
Notes Receivable- Noncurrent
Other Noncurrent Assets
Accounts Payable
Accrued Expenses
Sales Tax Payable
Wages Payable
401 K Deductions Payable
Health Insurance Payable
Federal Payroll Taxes Payable

03/01/2015 at 23:43:35

Active?
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Account Type
Cash
Cash
Cash
Cash
Cash
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Inventory
Other Current Assets
Other Current Assets
Other Current Assets
Other Current Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Accumulated Depreciation
Accumulated Depreciation
Accumulated Depreciation
Accumulated Depreciation
Accumulated Depreciation
Accumulated Depreciation
Accumulated Depreciation
Other Assets
Other Assets
Other Assets
Other Assets
Other Assets
Accounts Payable
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities

Page: 1

Bellwether Garden Supply - Pro

Chart of Accounts
As
of Mar 31, 2010
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.
Account ID
23500
23600
23700
23800
23900
24000
24100
24300
24700
24800
27000
27100
27400
39002
39003
39004
39005
39007
40000
40000-AV
40000-BK
40000-CE
40000-EQ
40000-FF
40000-FU
40000-HT
40000-LS
40000-MI
40000-NU
40000-PO
40000-SE
40000-SO
40000-ST
40000-TO
40800
41000
45400
48000
49000
50000
50000-AV

Account Description
FUTA Tax Payable
State Payroll Taxes Payable
SUTA Tax Payable
Local Payroll Taxes Payable
Income Taxes Payable
Other Taxes Payable
Current Portion Long-Term Debt
Contracts Payable- Current
Other Current Liabilities
Suspense - Clearing Account
Notes Payable-Noncurrent
Contracts Payable- Noncurrent
Other Long-Term Liabilities
Beginning Balance Equity
Common Stock
Paid-in Capital
Retained Earnings
Dividends Paid
Sales
Sales - Aviary
Sales - Books
Sales - Ceramics
Sales - Equipment
Sales - Food/Fert
Sales - Furniture
Sales - Hand Tools
Sales - Landscape Services
Sales - Miscellaneous
Sales - Nursery
Sales - Pots
Sales - Seeds
Sales - Soil
Sales - Statuary
Sales - Topiary
Interest Income
Other Income
Finance Charge Income
Sales Returns and Allowances
Sales Discounts
Product Cost
Product Cost - Aviary

03/01/2015 at 23:43:35

Active?
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Account Type
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Other Current Liabilities
Long Term Liabilities
Long Term Liabilities
Long Term Liabilities
Equity-doesn't close
Equity-doesn't close
Equity-doesn't close
Equity-Retained Earnings
Equity-gets closed
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Income
Cost of Sales
Cost of Sales

Page: 2

Bellwether Garden Supply - Pro

Chart of Accounts
As
of Mar 31, 2010
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.
Account ID
50000-BK
50000-CE
50000-EQ
50000-FF
50000-FU
50000-HT
50000-LS
50000-MS
50000-PO
50000-SE
50000-SO
50000-ST
50000-TO
57000
57000-LS
57000-MI
57000-NU
57000-TO
57200
57200-LS
57200-MI
57200-NU
57200-TO
57300
57300-LS
57300-MI
57300-NU
57300-TO
57500
58000
58500
59000
59500
60000
60500
61000
61500
62000
62500
63000
63500

Account Description
Product Cost - Books
Product Cost - Ceramics
Product Cost - Equipment
Product Cost - Food/Fert
Product Cost - Furniture
Product Cost - Hand Tools
Product Cost - Landscaping
Product Cost - Miscellaneous
Product Cost - Pots
Product Cost - Seeds
Product Cost - Soil
Product Cost - Statuary
Product Cost - Topiary
Direct Labor
Direct Labor - Landscaping
Direct Labor - Miscellaneous
Direct Labor - Nursery
Direct Labor - Topiary
Materials Cost
Materials Cost - Landscaping
Materials Cost - Miscellaneous
Materials Cost - Nursery
Materials Cost - Topiary
Subcontractors
Subcontractors - Landscaping
Subcontractors - Miscellaneous
Subcontractors - Nursery
Subcontractors - Topiary
Freight
Other
Inventory Adjustments
Purchase Returns and Allowance
Purchase Discounts
Advertising Expense
Amortization Expense
Auto Expenses
Bad Debt Expense
Bank Charges
Cash Over and Short
Charitable Contributions Exp
Commissions and Fees Exp

03/01/2015 at 23:43:35

Active?
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Account Type
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Cost of Sales
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses

Page: 3

Bellwether Garden Supply - Pro

Chart of Accounts
As
of Mar 31, 2010
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.
Account ID
64000
64500
65000
65500
66000
66500
67000
67500
68000
68500
69000
69500
70000
70500
71000
71500
72000
72500
73000
73100
73500
74000
74500
75000
75100
75200
75500
76500
77000
77500
89000
89500
90000

Account Description
Depreciation Expense
Dues and Subscriptions Exp
Employee Benefit Programs Exp
Freight Expense
Gifts Expense
Income Tax Expense
Insurance Expense
Interest Expense
Laundry and Cleaning Exp
Legal and Professional Expense
Licenses Expense
Loss on NSF Checks
Maintenance Expense
Meals and Entertainment Exp
Office Expense
Other Taxes
Payroll Tax Exp
Penalties and Fines Exp
Pension/Profit-Sharing Plan Ex
Printing Offsite Expense
Postage Expense
Rent or Lease Expense
Repairs Expense
Salaries Expense
Salaries Bonus Expense
Salaries Commission Expense
Supplies Expense
Travel Expense
Utilities Expense
Wages Expense
Other Expense
Purchase Disc- Expense Items
Gain/Loss on Sale of Assets

03/01/2015 at 23:43:35

Active?
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Account Type
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses

Page: 4