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Carlobos Jethro Company
Chart of Accounts
As of Nov 30, 2017
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.

Account ID Account Description Active? Account Type

bsa3-4jcarl10 Change Fund Yes Cash

bsa3-4jcarl11 Cash on Hand Yes Cash
bsa3-4jcarl11 Cash in Bank Yes Cash
bsa3-4jcarl12 Accounts Receivable Yes Accounts Receivable
bsa3-4jcarl12 Allow for Doubtful Account Yes Accounts Receivable
bsa3-4jcarl13 Office Supplies Yes Other Current Assets
bsa3-4jcarl13 Merchandise Inventory Yes Inventory
bsa3-4jcarl14 Prepaid Insurance Yes Other Assets
bsa3-4jcarl14 Input Vat Yes Other Current Assets
bsa3-4jcarl16 Furniture and Fixture Yes Fixed Assets
bsa3-4jcarl16 Accum. Depr. - F&F Yes Accumulated Depreciation
bsa3-4jcarl17 Office Equipment Yes Fixed Assets
bsa3-4jcarl17 Accum. Depr.- Office Equip Yes Accumulated Depreciation
bsa3-4jcarl18 Leasehold Improvement Yes Fixed Assets
bsa3-4jcarl18 Accum. Depr.-Leasehold I Yes Accumulated Depreciation
bsa3-4jcarl20 Accounts Payable Yes Accounts Payable
bsa3-4jcarl22 Output Vat Yes Other Current Liabilities
bsa3-4jcarl30 Capital - Jethro Carlobos Yes Equity-doesn't close
bsa3-4jcarl34 Drawing - Jethro Carlobos Yes Equity-gets closed
bsa3-4jcarl35 Retained Earnings Yes Equity-Retained Earnings
bsa3-4jcarl40 Sales - Qube CCTV Yes Income
bsa3-4jcarl45 Cost of Sales Yes Cost of Sales
bsa3-4jcarl45 Purchase Discount Yes Income
bsa3-4jcarl50 Salaries and Wages Yes Expenses
bsa3-4jcarl51 Rent Expenses Yes Expenses
bsa3-4jcarl51 Advertising Supplies Yes Expenses
bsa3-4jcarl52 Supplies Expense Yes Expenses
bsa3-4jcarl52 Delivery Expenses Yes Expenses
bsa3-4jcarl53 Insurance Expenses Yes Expenses
bsa3-4jcarl53 Doubtful Accounts Expense Yes Expenses
bsa3-4jcarl54 Depr. Exp. - F&F Yes Expenses
bsa3-4jcarl54 Depr. Exp.- Computer Equi Yes Expenses
bsa3-4jcarl55 Depr. Exp.- Leasehold Impr Yes Expenses
bsa3-4jcarl55 Utilities Expense Yes Expenses
bsa3-4jcarl56 Packaging Supplies Yes Expenses
bsa3-4jcarl56 Misc. Expenses Yes Expenses