Public Firm Chart of Account 0 view Balance Sheet 1 view Assets 10 view Current Assets 10000 view Cash - Regular Checking 10100 liquidity Cash - Payroll Checking 10200 liquidity Petty Cash Fund 10600 liquidity Accounts Receivable 12100 receivable Allowance for Doubtful Accounts 12500 other Inventory 13100 other Supplies 14100 other Prepaid Insurance 15300 other Tax Receivable 15400 other Property, Plant, and Equipment 17000 view Land 17200 other Buildings 17100 other Equipment 17300 other Vehicles 17800 other Accumulated Depreciation - Buildings 18100 other Accumulated Depreciation - Equipment 18300 other Accumulated Depreciation - Vehicles 18800 other Liabilities 20 view Current Liabilities 20000 view Notes Payable - Credit Line #1 20100 other Notes Payable - Credit Line #2 20200 other Accounts Payable 21000 payable Wages Payable 22100 other Interest Payable 23100 other Unearned Revenues 24500 other Long-term Liabilities 25000 view Mortgage Loan Payable 25100 other Bonds Payable 25600 other Discount on Bonds Payable 25650 other Stockholders' Equity 27000 view Common Stock, No Par 27100 other Retained Earnings 27500 other Treasury Stock 29500 other Reserve and Surplus Account 24600 other Tax payable 24700 view Sales Tax Payable 24710 other VAT Payable 24720 other Exice Duty Payable 24730 other Service Tax Payable 24740 other Profit And Loss 3 view Income 30 view Operating Revenues 30000 view Sales - Division #1, Product Line 010 31010 other Sales - Division #1, Product Line 022 31022 other Sales - Division #2, Product Line 015 32015 other Sales - Division #3, Product Line 110 33110 other Non-Operating Revenue and Gains 90000 view Gain on Sale of Assets 91800 other Expense 40 view Cost of Goods Sold 40000 view COGS - Division #1, Product Line 010 41010 other COGS - Division #1, Product Line 022 41022 other COGS - Division #2, Product Line 015 42015 other COGS - Division #3, Product Line 110 43110 other Marketing Expenses 50000 view Marketing Dept. Salaries 50100 other Marketing Dept. Payroll Taxes 50150 other Marketing Dept. Supplies 50200 other Marketing Dept. Telephone 50600 other Payroll Dept. Expenses 59000 view Payroll Dept. Salaries 59100 other Payroll Dept. Payroll Taxes 59150 other Payroll Dept. Supplies 59200 other Payroll Dept. Telephone 59600 other Non-Operating Expenses and Losses 96000 view Loss on Sale of Assets 96100 other India - Chart of Accounts for Public Ltd India - Chart of Accounts for Public Ltd account.chart.template default