Chart of Accounts (QuickBooks 2-Tier Preset)
Asset (자산)
(1000s)
1000 Bank Accounts
Bank
1001BOA Checking Account
1002AXOS Savings Account
1100 Accounts Receivable
A/R
1101Trade Receivables (US)
1200 Other Current Assets
1201Prepaid Insurance
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Expense (비용)
(2000s)
2000 Cost of Goods Sold
2001Merchant Fees
2100 Operating Expenses
2101Advertising & Mktg
2102Office Supplies
2103Meals (Business 50%)
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Equity (자본)
(3000s)
3000 Stockholders' Equity
3001Capital Stock
3002Owner Contribution
3003Retained Earnings
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Liability (부채)
(4000s)
4000 Credit Card Liabilities
A/P
4001BOA Credit Card
4002AMEX Corporate Card
4100 Accounts Payable
A/P
4101Vendor Payables (Trade)
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Revenue (수익)
(5000s)
5000 Operating Revenue
5001Tax Advisory Service
5002Bookkeeping Monthly Fee
5100 Other Income
5101Bank Interest Income
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