Chart of Accounts

Checklist Item 3.1: default chart of accounts with cash, AR, AP, income, expense, equity, payroll liabilities, and tax liabilities.

Export accounts CSV

Number	Account Name	Type	Detail	Normal	System Code	Active
1000	Checking Account	asset	Bank	debit	cash_checking	yes
1010	Savings Account	asset	Bank	debit	cash_savings	yes
1100	Accounts Receivable	asset	Accounts Receivable	debit	accounts_receivable	yes
1200	Undeposited Funds	asset	Undeposited Funds	debit	undeposited_funds	yes
1210	Bank Clearing Account	asset	Clearing	debit	bank_clearing	yes
1500	Equipment	asset	Fixed Asset	debit	fixed_assets	yes
2000	Accounts Payable	liability	Accounts Payable	credit	accounts_payable	yes
2100	Sales Tax Payable	liability	Sales Tax Liability	credit	sales_tax_payable	yes
2200	Payroll Liabilities	liability	Payroll Liability	credit	payroll_liabilities	yes
2250	Direct Deposit Clearing	liability	Payroll Clearing	credit	direct_deposit_clearing	yes
2300	Federal Tax Payable	liability	Payroll Tax Liability	credit	federal_tax_payable	yes
2400	NY State Tax Payable	liability	Payroll Tax Liability	credit	ny_tax_payable	yes
2500	Credit Card Payable	liability	Credit Card	credit	credit_card_payable	yes
3000	Owner Equity	equity	Owner Equity	credit	owner_equity	yes
3100	Owner Draw	equity	Owner Draw	debit	owner_draw	yes
4000	Service Income	income	Service Revenue	credit	service_income	yes
4010	Product Sales	income	Product Revenue	credit	product_sales	yes
4020	Discounts Given	income	Contra Revenue	debit	discounts_given	yes
5000	Cost of Goods Sold	expense	COGS	debit	cost_of_goods_sold	yes
6000	Office Supplies	expense	Operating Expense	debit	office_supplies	yes
6100	Repairs and Maintenance	expense	Operating Expense	debit	repairs_maintenance	yes
6200	Bank Fees	expense	Bank Fees	debit	bank_fees	yes
6300	Payroll Wage Expense	expense	Payroll Expense	debit	payroll_wage_expense	yes
6310	Payroll Tax Expense	expense	Payroll Expense	debit	payroll_tax_expense	yes