Chart of Accounts
by Scott McGee
1. Advertising
1.1. Internet Services
1.1.1. Brand Management Tools
1.1.2. CRM & Autoresponder
1.1.3. Domains
1.1.4. Hosting
1.1.5. WebConferencing
1.2. Newspaper
1.3. PayPerClick
1.3.1. Adwords
1.3.2. Facebook
1.3.3. Microsoft Ad Center
1.4. Radio
2. Bad Debts
3. Bank Charges
3.1. Bank Currency Exchange
3.2. Fees (Other)
3.3. Foreign Transaction Fees
3.4. Late Fees
3.5. Paypal Fees
3.6. Returned Item Fees
3.7. Service Fees
3.8. Wire Fees
3.9. Xoom Transfer
4. Commissions & Fees
5. Dues & Subscriptions
6. Insurance
7. Interest Expense
7.1. Amex 2001
7.2. Chase 6055
7.3. Citi 9149
8. Legal & Professional Fees
8.1. Accounting
9. Office, General & Admin Expenses
9.1. Hardware
9.2. Software
9.3. Stationery & Printing
10. Promotional
10.1. Gifts
10.2. Meals & Entertainment
11. Rent or Lease
11.1. Office Rent
11.2. PO Box Rent
12. Repair & Maintenance
13. Shipping & Delivery Expense
14. Subcontractors
14.1. Cara
14.2. Contract Work (Other)
14.3. Odesk
15. Taxes & Licenses
16. Tools
17. Travel
17.1. Car Rental
17.2. Laundry
17.3. Lodging
17.4. Meals
18. Uncategorized Expense
19. Utilities
19.1. Communication
19.2. Electric
19.3. Water
20. Other Income
20.1. Interest Earned
20.2. Other Ordinary Income
20.3. Other Portfolio Income
21. Bank
21.1. Chase 2185
21.2. Chase 8900
22. Other Current Assets
22.1. Credit Card Receivables
22.2. Prepaid Expenses
22.3. Uncategorized Asset
22.4. Undeposited Funds
23. Credit Card
23.1. Amex 2001
23.2. Chase 6055
23.3. CitiBank 9149
24. Equity
24.1. Opening Balance Equity
24.2. Retained Earnings
25. Income
25.1. 5 Star Sales
25.2. Billable Expense Income
25.3. Commissions (Other)
25.4. Commissions (USANA)
25.5. Discounts
25.6. Discounts given
25.7. Markup
25.8. Refunds-Allowances
25.9. Shipping Income
25.10. Uncategorized Income
25.11. USANA Sales
26. Cost of Goods Sold
26.1. Other Costs - COS
26.2. Purchases - COS
27. Long Term Liability
27.1. Loan From Scott
27.2. Loan From Xie Yi Li
27.3. Loan From Simon
27.4. Loan From Grace Chan
28. Auto & Transportation
28.1. Auto - Other
28.2. Fuel
29. Charitable Contributions
30. Education
30.1. Books & Audio Programs
30.2. Home Study Courses
30.3. Online Training Programs
30.4. Seminars
30.5. Subscriptions
31. Not Using
31.1. Accounts Receivable
31.2. Current Liability
31.3. Other Asset
31.4. Accounts Payable
31.5. Fixed Asset
32. Other Expense
32.1. Penalties & Settlements