Accounting
Chart of Accounts
Assets
$2,450,000
Liabilitys
$620,000
Equitys
$1,830,000
Revenues
$3,240,000
Expenses
$2,180,000
Code
Name
Type
Balance
1000
Assets
Asset
$2,450,000
1100
Current Assets
Asset
$1,200,000
1200
Fixed Assets
Asset
$1,250,000
2000
Liabilities
Liability
$620,000
2100
Accounts Payable
Liability
$180,000
2200
Salaries Payable
Liability
$220,000
2300
Tax Payable
Liability
$90,000
2400
Long-term Loans
Liability
$130,000
3000
Equity
Equity
$1,830,000
4000
Revenue
Revenue
$3,240,000
4100
Tuition Revenue
Revenue
$2,400,000
4200
Registration Revenue
Revenue
$320,000
4300
Exam Revenue
Revenue
$180,000
4400
Hostel Revenue
Revenue
$240,000
4500
Other Revenue
Revenue
$100,000
5000
Expenses
Expense
$2,180,000
5100
Salaries & Benefits
Expense
$1,320,000
5200
Utilities
Expense
$180,000
5300
Maintenance
Expense
$120,000
5400
Office & Supplies
Expense
$90,000
5500
Depreciation
Expense
$240,000
5600
Marketing
Expense
$60,000
5700
Travel
Expense
$45,000
5800
Scholarships Awarded
Expense
$125,000