Bookkeeping Project

General Ledger

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BASSWOOD FURNITURE CHART OF ACCOUNTS

Number Title 100 Cash—Business Checking 107 Petty Cash 110 Accounts Receivable 120 Merchandise Inventory 125 Office Supplies Inventory 140 Prepaid Rent 170 Vehicles 170.1 Accumulated Depreciation—Vehicles 180 Equipment 180.1 Accumulated Depreciation—Equipment

Basswood Furniture Chart of Accounts

Number Title

100 Cash—Business Checking

107 Petty Cash

110 Accounts Receivable

120 Merchandise Inventory

125 Office Supplies Inventory

140 Prepaid Rent

170 Vehicles

170.1 Accumulated Depreciation—Vehicles

180 Equipment

180.1 Accumulated Depreciation—Equipment

185 Office Furniture and Equipment

185.1 Accumulated Depreciation—Office Furniture and Equipment

200 Accounts Payable

210 Payroll Payable

211 Federal Income Tax Payable

212 Social Security Tax Payable

213 Medicare Tax Payable

214 State Income Tax Payable

215 City Income Tax Payable

221 FUTA Tax Payable

222 SUTA Tax Payable

230 Sales Tax Payable

300 Ian Smith, Capital

300.1 Ian Smith, Drawing

401 Sales Revenue

401.1 Sales Returns and Allowances

401.2 Sales Discounts

500 COGS—Cost of Goods Sold

505 Purchases

505.1 Purchase Returns and Allowances

505.2 Purchase Discounts

510 Payroll Expense

515 Payroll Tax Expense

520 Advertising Expense

525 Rent Expense

530 Office Supplies Expense

535 Telephone Expense

540 Utilities Expense

550 Supplies Expense

560 Miscellaneous Expense

570 Depreciation Expense

580 Cash Short and Over

590 Expense and Revenue Summary

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