CHART OF ACCOUNTS

BALANCE SHEET INCOME STATEMENT Cont'd...

Assets
Bank 1 (Main banking account) Advertising & Promotion
Bank 2 (Savings account) Expenses Bad debts
Current Petty Cash Bank Fees & Charges
Assets Accounts Receivable Consulting | Contractor Fees
Inventory Depreciation
Unrealized Gain on Foreign Currency Entertainment Costs
Non Furnishings & Fixtures
Current Investments - Long Term Home Office Expenses
Assets Goodwill Insurance - Business
Office Equipment Lease Hire
Fixed Motor Vehicle Office Equipment
Assets Buildings Vehicle
Machinery Machinery
Liabilities Loss on Foreign Exchange
Credit Card Marketing
Accounts Payable Merchant Fees & Charges
Current
Unrealized Loss on Foreign Currency Office Expenses
Liabilities
Income Tax Payable Courier | Shipping
Payroll Taxes Equipment
Non- Other
Current Bank Loan Packaging
Liabilities Vehicle Loan Postage
Equity Printing
Capital Software
Drawings Stationery
Equity
Current Year Earnings Online Services
Retained Earnings Cloud Storage
Email
Other Applications
Payroll Expenses
Professional Fees
Accountancy
INCOME STATEMENT
Legal
Reference Materials
Sales Rent
Labour Office Space
Materials Workshop
Income Consulting Fees Storage
Freight Security
Commissions Received Subscriptions
Gain on Foreign Exchange Training & Development
Travel and Accommodation
Other
Bank Interest Income Utilities
Income
Gas & Electrical
Broadband
Labour Phone
Materials Vehicle Expenses
Cost of
Parts or Products Gas | Fuel
Sales |
Contractors Repairs and Maintenance
Goods
Freight & Shipping Vehicle Insurance
Sold
Discounts Given Vehicle Licensing
Other Other Expenses
Bank Interest Expense
Commissions Paid

CHART OF ACCOUNTS
 BALANCE SHEET INCOME STATEMENT Cont'd...
Assets

Expenses
Current
Assets

Non
Current
Assets

Fixed
Assets

Liabilities

Current
Liabilities

Non-
Current
Liabilities
Equity

Equity

INCOME STATEMENT

Income

Other
Income

Cost of
Sales |
Goods
Sold