📘 Chart of Accounts

Name Type SubType Id Created
Unapplied Cash Bill Payment Expense Expense UnappliedCashBillPaymentExpense 272 2026-01-25T19:10:44-08:00
Unapplied Cash Payment Income Income UnappliedCashPaymentIncome 271 2026-01-25T19:05:57-08:00
Accounts Payable (A/P) Accounts Payable AccountsPayable 270 2026-01-25T18:57:21-08:00
Reconciliation Discrepancies Other Expense OtherMiscellaneousExpense 269 2026-01-20T01:14:10-08:00
Accounts Receivable (A/R) Accounts Receivable AccountsReceivable 268 2026-01-20T01:12:41-08:00
Billable Expense Income Income ServiceFeeIncome 267 2026-01-19T06:06:17-08:00
External Hedera Outflow Bank CashOnHand 1150040013 2026-01-19T06:03:01-08:00
Hedera Clearing Income OtherPrimaryIncome 1150040012 2026-01-19T06:03:00-08:00
Hedera 0.0.6856591 Bank CashOnHand 1150040011 2026-01-19T06:02:59-08:00
Uncategorized Asset Other Current Asset OtherCurrentAssets 266 2026-01-19T06:02:41-08:00
Uncategorized Expense Expense OtherMiscellaneousServiceCost 265 2026-01-19T06:02:41-08:00
Uncategorized Income Income ServiceFeeIncome 264 2026-01-19T06:02:41-08:00
Disposal Fees Expense OtherMiscellaneousServiceCost 261 2026-01-19T06:02:27-08:00
Insurance - Liability Expense Insurance 259 2026-01-19T06:02:27-08:00
Interest Earned Other Income InterestEarned 256 2026-01-19T06:02:27-08:00
Other Portfolio Income Other Income OtherMiscellaneousIncome 257 2026-01-19T06:02:27-08:00
Penalties & Settlements Other Expense PenaltiesSettlements 258 2026-01-19T06:02:27-08:00
Repair & Maintenance Expense RepairMaintenance 249 2026-01-19T06:02:27-08:00
Retained Earnings Equity RetainedEarnings 263 2026-01-19T06:02:27-08:00
Services Income ServiceFeeIncome 262 2026-01-19T06:02:27-08:00
Stationery & Printing Expense OfficeGeneralAdministrativeExpenses 250 2026-01-19T06:02:27-08:00
Supplies Expense SuppliesMaterials 251 2026-01-19T06:02:27-08:00
Taxes & Licenses Expense TaxesPaid 252 2026-01-19T06:02:27-08:00
Tools Expense SuppliesMaterials 260 2026-01-19T06:02:27-08:00
Travel Expense Travel 253 2026-01-19T06:02:27-08:00
Travel Meals Expense TravelMeals 254 2026-01-19T06:02:27-08:00
Utilities Expense Utilities 255 2026-01-19T06:02:27-08:00
Advertising Expense AdvertisingPromotional 238 2026-01-19T06:02:26-08:00
Bank Charges Expense BankCharges 239 2026-01-19T06:02:26-08:00
Commissions & fees Expense OtherMiscellaneousServiceCost 240 2026-01-19T06:02:26-08:00
Discounts Income DiscountsRefundsGiven 234 2026-01-19T06:02:26-08:00
Dues & Subscriptions Expense DuesSubscriptions 241 2026-01-19T06:02:26-08:00
Gross Receipts Income SalesOfProductIncome 235 2026-01-19T06:02:26-08:00
Insurance Expense Insurance 242 2026-01-19T06:02:26-08:00
Legal & Professional Fees Expense LegalProfessionalFees 243 2026-01-19T06:02:26-08:00
Meals and Entertainment Expense EntertainmentMeals 244 2026-01-19T06:02:26-08:00
Miscellaneous Other Expense OtherMiscellaneousExpense 245 2026-01-19T06:02:26-08:00
Office Expenses Expense OfficeGeneralAdministrativeExpenses 246 2026-01-19T06:02:26-08:00
Prepaid Expenses Other Current Asset PrepaidExpenses 232 2026-01-19T06:02:26-08:00
Promotional Expense AdvertisingPromotional 247 2026-01-19T06:02:26-08:00
Refunds-Allowances Income DiscountsRefundsGiven 236 2026-01-19T06:02:26-08:00
Rent or Lease Expense RentOrLeaseOfBuildings 248 2026-01-19T06:02:26-08:00
Sales Income SalesOfProductIncome 237 2026-01-19T06:02:26-08:00
Undeposited Funds Other Current Asset UndepositedFunds 233 2026-01-19T06:02:26-08:00

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