U

User

user@klinflow.com

Chart of Accounts

48 accounts defined

New Account
Code Account Name Type Note
1000 Assets asset
1100 Current Assets asset
1110 Cash & Cash Equivalents asset
1111 Petty Cash asset
1112 Bank Account - Primary asset
1120 Accounts Receivable asset
1130 Inventory asset
1140 Prepaid Expenses asset
1200 Non-Current Assets asset
1210 Property & Equipment asset
1220 Accumulated Depreciation asset
1230 Intangible Assets asset
2000 Liabilities liability
2100 Current Liabilities liability
2110 Accounts Payable liability
2120 Accrued Expenses liability
2130 Short-Term Loans liability
2140 Taxes Payable liability
2141 VAT / GST Payable liability
2200 Non-Current Liabilities liability
2210 Long-Term Loans liability
3000 Equity equity
3100 Owner Capital equity
3200 Retained Earnings equity
3300 Owner Drawings equity
4000 Revenue revenue
4100 Sales Revenue revenue
4110 Product Sales revenue
4120 Service Revenue revenue
4200 Other Income revenue
4210 Interest Income revenue
4220 Discount Received revenue
5000 Expenses expense
5100 Cost of Goods Sold expense
5110 Direct Material Cost expense
5120 Direct Labor Cost expense
5200 Operating Expenses expense
5210 Salaries & Wages expense
5220 Rent Expense expense
5230 Utilities expense
5240 Office Supplies expense
5250 Marketing & Advertising expense
5260 Travel & Transport expense
5270 Depreciation Expense expense
5280 Bank Charges expense
5290 Insurance Expense expense
5300 Tax Expense expense
5310 Income Tax expense