Chart of Account

by Robyn
(MS)

New business...Trying to see if you had a place I can go to set a sample COA for a Sole Prior., LLC...No Inventory need...No employees, only subcontractors...Please help...Thanks, ROBYN

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Apr 19, 2011
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Chart of Accounts Sample
by: Stephanie

Following is a sample Chart of Accounts:


NAME TYPE BALANCE TOTAL

Checking Bank 12,320.00
Savings Bank 25,750.00
A/R A/R 3,450.00
Inventory Other Asset 7,100.00
Undeposited Funds Other Asset 890.00
Equipment Fixed Asset 6,000.00
Vehicles Fixed Asset 2,500.00
Building Fixed Asset 100,250.00
Accumulated Depr. Fixed Asset (11,100.00)
A/P A/P (5,400.00)
Credit Cards Credit Card 15,425.00
Loan Payable Other Liability 13,000.00
Payroll Liabiliy Other Liability 5,110.00
Retained Earnings Equity xxx,xxx.xx
Opening Balance Equity 15,000.00
Owner's Equity Equity 17,222.00
Owner's Draw Equity (9,450.00)
Services Income 25,000.00

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