Champion Wave Surf, Inc. 3rd Edition Computer Simulation Project QuickBooks Online version (QBOv)

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QBO_COA_CWS-2.xls
Home>Business & Finance homework help>Accounting homework help>Champion Wave Surf, Inc. 3rd Edition Computer Simulation Project QuickBooks Online version (QBOv)

Sheet1

Account Number Account Name Type Detail Type
101 101-Cash Bank Checking
102 102-Petty Cash Bank Cash on hand
115 115-Certificate of Deposit Bank Savings
120 120-Accounts Receivable Accounts Receivable Accounts Receivable
125 125-Credit Cards Receivable Other Current Asset Other Current Asset
130 130-Interest Receivable Other Current Asset Other Current Asset
150 150-Merchandise Inventory Other Current Asset Other Current Asset
160 160-Prepaid Advertising Other Current Asset Other Current Asset
161 161-Prepaid Insurance Other Current Asset Other Current Asset
162 162-Prepaid Rent Other Current Asset Other Current Asset
170 170-Store Supplies Other Current Asset Other Current Asset
180 180-Equipment Fixed Asset Machinery & Equipment
181 181-Accumulated Depreciation, Equipment Fixed Asset Accumulated Depreciation
185 185-Furniture & Fixtures Fixed Asset Furniture & Fixtures
186 186-Accumulated Depreciation, Furniture & Fixtures Fixed Asset Accumulated Depreciation
201 201-Accounts Payable Accounts Payable Accounts Payable
210 210-Dividends Payable Other Current Liabilities Other Current Liabilities
220 220-Interest Payable Other Current Liabilities Other Current Liabilities
240 240-Sales Tax Payable Other Current Liabilities Sales Tax Payable
250 250-Wages Payable Other Current Liabilities Payroll Clearing
260 260-Unearned Revenue Other Current Liabilities Other Current Liabilities
280 280-Notes Payable Long Term Liabilities Notes Payable
310 310-Common Stock Equity Owner's Equity
320 320-Retained Earnings Equity Retained Earnings
390 390-Dividends Equity Owner's Equity
401 401-Sales Revenue Income Sales of Product Income
410 410-Lesson Revenue Income Service/Fee Income
420 420-Repair Revenue Income Service/Fee Income
501 501-Cost of Goods Sold Cost of Goods Sold Supplies & Materials - COGS
601 601-Advertising Expense Expense Advertising/Promotional
605 605-Bank Charges Expense Bank Charges
607 607-Cash Over / Short Expense Other Business Expenses
610 610-Credit Card Processing Expense Expense Other Business Expenses
612 612-Delivery Expense Expense Shipping, Freight & Delivery
615 615-Depreciation Expense, Equipment Expense Other Business Expenses
616 616-Depreciation Expense, Furniture & Fixtures Expense Other Business Expenses
620 620-Insurance Expense Expense Insurance
625 625-Professional Fees Expense Legal & Professional Fees
630 630-Rent Expense Expense Rent or Lease of Buildings
635 635-Repairs & Maintenance Expense Repair & Maintenance
650 650-Salaries & Wages Expense Expense Payroll Expenses
660 660-Store Supplies Expense Expense Supplies & Materials
665 665-Telephone Expense Expense Utilities
667 667-Utilities Expense Expense Utilities
700 700-Interest Income Other Income Interest Earned
750 750-Gain on Disposal of Asset Other Income Other Miscellaneous Income
800 800-Interest Expense Other Expense Other Miscellaneous Expense
850 850-Loss on Disposal of Asset Other Expense Exchange Gain or Loss