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- 1. Account Type BalanceTotal Description Checking Bank 1,500.00 11000 · Accounts Receivable Accounts Receivable 0.00 Unpaid or unapplied customer invoices and credits 12100 · Inventory Asset Other Current Asset 0.00 Costs of inventory purchased for resale 14000 · Mower Fixed Asset 0.00 Mower 14000 · Mower:14100 · Mower ... Fixed Asset 0.00 Mower Cost 14000 · Mower:14200 · Accumu... Fixed Asset 0.00 Accumulated Depreciation Mower 15000 · Furniture and Equipment Fixed Asset 0.00 Furniture and equipment with useful life exceeding o... 15800 · Landscaping Equipment Fixed Asset 0.00 Landscaping and lawn equipment 17000 · Accumulated Depreciat... Fixed Asset 0.00 Accumulated depreciation on equipment, buildings a... 18000 · Trimmer Equipment Fixed Asset 0.00 Trimmer Equipment 18000 · Trimmer Equipment:18... Fixed Asset 0.00 Trimmer Equipment Cost 18000 · Trimmer Equipment:18... Fixed Asset 0.00 Accumulated Depr Trimmer 30000 · Opening Balance Equity Equity 1,500.00 Opening balances during setup post to this account.... 30800 · Owners Draw Equity 0.00 Monies taken out of the business by the owner 32000 · Owners Equity Equity Monies invested in the business by the owner, and p... 44900 · Installation Services Income Landscape installation services income 45700 · Maintenance Services Income Landscape maintenance services income 50000 · Cost of Goods Sold Cost of Goods Sold Costs of items purchased and then sold to customers 51600 · Materials Costs Cost of Goods Sold Cost of materials used on jobs 54100 · Worker's Compensatio... Cost of Goods Sold Worker's compensation insurance premiums 60000 · Advertising and Promot... Expense Advertising, marketing, graphic design, and other pr... 60100 · Auto and Truck Expens... Expense Fuel, oil, repairs, and other automobile maintenance... 60400 · Bank Service Charges Expense Bank account service fees, bad check charges and ... 61700 · Computer and Internet ... Expense Computer supplies, off-the-shelf software, online fee... 62400 · Depreciation Expense Expense Depreciation on equipment, buildings and improvem... 63300 · Insurance Expense Expense Insurance expenses 63400 · Interest Expense Expense Interest payments on business loans, credit card bal... 64300 · Meals and Entertainment Expense Business meals and entertainment expenses, includ... 64800 · Supplies Expense Expense Supplies Expense 64900 · Office Supplies Expense Office supplies expense 66500 · Postage and Delivery Expense Postage, courier, and pickup and delivery services 66700 · Professional Fees Expense Payments to accounting professionals and attorneys... 67100 · Rent Expense Expense Rent paid for company offices or other structures us... 67200 · Repairs and Maintenance Expense Incidental repairs and maintenance of business ass... 68100 · Telephone Expense Expense Telephone and long distance charges, faxing, and ot... 68400 · Travel Expense Expense Business-related travel expenses including airline tic... 68600 · Utilities Expense Water, electricity, garbage, and other basic utilities e... 80000 · Ask My Accountant Other Expense Transactions to be discussed with accountant, cons... 4:26 PM Stacey Pataski QB Tuscany Landscapes 04/09/15 Account Listing January 2019 Page 1
- 2. Accnt... Tax Line <Unassigned> 11000<Unassigned> 12100 <Unassigned> 14000 <Unassigned> 14100 <Unassigned> 14200 <Unassigned> 15000 <Unassigned> 15800 <Unassigned> 17000 <Unassigned> 18000 <Unassigned> 18100 <Unassigned> 18200 <Unassigned> 30000 <Unassigned> 30800 <Unassigned> 32000 <Unassigned> 44900 Schedule C: Gross receipts or sales 45700 Schedule C: Gross receipts or sales 50000 Schedule C: Purchases, cost of goods 51600 Schedule C: Purchases, cost of goods 54100 Schedule C: Other costs, COGS 60000 Schedule C: Advertising 60100 Schedule C: Car and truck expenses 60400 Schedule C: Other business expenses 61700 Schedule C: Other business expenses 62400 <Unassigned> 63300 Schedule C: Insurance, other than health 63400 Schedule C: Interest expense, other 64300 Schedule C: Meals and entertainment 64800 Schedule C: Supplies (not from COGS) 64900 Schedule C: Office expenses 66500 Schedule C: Other business expenses 66700 Schedule C: Legal and professional fees 67100 Schedule C: Rent/lease other bus. prop. 67200 Schedule C: Repairs and maintenance 68100 Schedule C: Utilities 68400 Schedule C: Travel 68600 Schedule C: Utilities 80000 <Unassigned> 4:26 PM Stacey Pataski QB Tuscany Landscapes 04/09/15 Account Listing January 2019 Page 2