Chart of Accounts
by Scott McGee
1. Other Income
1.1. Interest Earned
1.2. Other Ordinary Income
1.3. Other Portfolio Income
2. Bank
2.1. Chase 2185
2.2. Chase 8900
3. Other Current Assets
3.1. Credit Card Receivables
3.2. Prepaid Expenses
3.3. Uncategorized Asset
3.4. Undeposited Funds
4. Credit Card
4.1. Amex 2001
4.2. Chase 6055
4.3. CitiBank 9149
5. Equity
5.1. Opening Balance Equity
5.2. Retained Earnings
6. Income
6.1. 5 Star Sales
6.2. Billable Expense Income
6.3. Commissions (Other)
6.4. Commissions (USANA)
6.5. Discounts
6.6. Discounts given
6.7. Markup
6.8. Refunds-Allowances
6.9. Shipping Income
6.10. Uncategorized Income
6.11. USANA Sales
7. Cost of Goods Sold
7.1. Other Costs - COS
7.2. Purchases - COS
8. Long Term Liability
8.1. Loan From Scott
8.2. Loan From Xie Yi Li
8.3. Loan From Simon
8.4. Loan From Grace Chan
9. Not Using
9.1. Accounts Receivable
9.2. Current Liability
9.3. Other Asset
9.4. Accounts Payable
9.5. Fixed Asset
10. Other Expense
10.1. Penalties & Settlements
11. Advertising
11.1. Internet Services
11.1.1. Brand Management Tools
11.1.2. CRM & Autoresponder
11.1.3. Domains
11.1.4. Hosting
11.1.5. WebConferencing
11.2. Newspaper
11.3. PayPerClick
11.3.1. Adwords
11.3.2. Facebook
11.3.3. Microsoft Ad Center