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Week 1b Exercise

The document lists a chart of accounts for a company with codes and names for various asset, liability, equity, revenue, and expense accounts. It includes codes and names for accounts related to cash, receivables, inventory, prepaid expenses, property and equipment, accumulated depreciation, payables, unearned revenue, equity, dividends, revenue, and major expense categories.

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kezia
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
23 views

Week 1b Exercise

The document lists a chart of accounts for a company with codes and names for various asset, liability, equity, revenue, and expense accounts. It includes codes and names for accounts related to cash, receivables, inventory, prepaid expenses, property and equipment, accumulated depreciation, payables, unearned revenue, equity, dividends, revenue, and major expense categories.

Uploaded by

kezia
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CHART OF

ACCOUNTS
Code Account Name
1001 Cash
1002 Accounts Receivable
1003 Supplies
1004 Prepaid Rent
1005 Prepaid Insurance
1006 Prepaid Advertising
1101 Land
1102 Equipment
1103 Accumulated Depreciation - Equipment
2002 Unearned Service Revenue
2003 Salaries Payable
2004 Advertising Payable
2005 Dividend Payable
3001 Share Capital - Ordinary
3002 Share Premium
3003 Retained Earnings
3004 Dividends
3005 Income Summary
4001 Service Revenue
5001 Advertising Expense
5002 Salaries Expense
5003 Rent Expense
5004 Utilities Expense
CHART OF ACCOUNTS
Code Account Name
1001 Cash
1002 Accounts Receivable
1003 Supplies
1004 Prepaid Rent
1005 Prepaid Insurance
1006 Prepaid Advertising
1101 Land
1102 Equipment
1103 Accumulated Depreciation - Equipment
2001 Accounts Payable
2002 Unearned Service Revenue
2003 Salaries Payable
2004 Advertising Payable
2005 Dividend Payable
3001 Share Capital - Ordinary
3002 Share Premium
3003 Retained Earnings
3004 Dividends
3005 Income Summary
4001 Service Revenue
5001 Advertising Expense
5002 Salaries and Wages Expense
5003 Rent Expense
5004 Utilities Expense
CHART OF
ACCOUNTS
Code Account Name
1001 Cash
1002 Accounts Receivable
1003 Supplies
1004 Prepaid Rent
1005 Prepaid Insurance
1006 Prepaid Advertising
1101 Land
1102 Equipment
1103 Accumulated Depreciation - Equipment
2001 Accounts Payable
2002 Unearned Service Revenue
2003 Salaries Payable
2004 Advertising Payable
2005 Dividend Payable
3001 Share Capital - Ordinary
3002 Share Premium
3003 Retained Earnings
3004 Dividends
3005 Income Summary
4001 Service Revenue
5001 Advertising Expense
CHART OF ACCOUNTS
Code Account Name
1001 Cash
1002 Accounts Receivable
1003 Supplies
1004 Prepaid Rent
1005 Prepaid Insurance
1006 Prepaid Advertising
1101 Land
1102 Equipment
1103 Accumulated Depreciation - Equipment
2001 Accounts Payable
2002 Unearned Service Revenue
2003 Salaries Payable
2004 Advertising Payable
2005 Dividend Payable
3001 Share Capital - Ordinary
3002 Share Premium 10642
3003 Retained Earnings 49360
3004 Dividends 1968
3005 Income Summary 758
4001 Service Revenue 523
5001 Advertising Expense 961
5002 Salaries Expense 700
5003 Rent Expense 4428
5004 Utilities Expense 69340
90907
69340
21567
CHART OF ACCOUNTS
Code Account Name
1001 Cash
1002 Accounts Receivable
1003 Supplies
1004 Prepaid Rent
1005 Prepaid Insurance
1006 Prepaid Advertising
1101 Land
1102 Equipment
1103 Accumulated Depreciation - Equipment
2001 Accounts Payable
2002 Unearned Service Revenue
2003 Salaries Payable
2004 Advertising Payable
2005 Dividend Payable
3001 Share Capital - Ordinary
3002 Share Premium
3003 Retained Earnings
3004 Dividends
3005 Income Summary
4001 Service Revenue
5001 Advertising Expense
5002 Salaries Expense
5003 Rent Expense
5004 Utilities Expense
CHART OF ACCOUNTS
Code Account Name
1001 Cash
1002 Accounts Receivable
1003 Supplies
1004 Prepaid Rent
1005 Prepaid Insurance
1006 Prepaid Advertising
1101 Land
1102 Equipment
1103 Accumulated Depreciation - Equipment
2001 Accounts Payable
2002 Unearned Service Revenue
2003 Salaries Payable
2004 Advertising Payable
2005 Dividend Payable
3001 Share Capital - Ordinary
3002 Share Premium
3003 Retained Earnings
3004 Dividends
3005 Income Summary
4001 Service Revenue
5001 Advertising Expense
5002 Salaries Expense
5003 Rent Expense
5004 Utilities Expense
CHART OF ACCOUNTS
Code Account Name
1001 Cash
1002 Accounts Receivable
1003 Supplies
1004 Prepaid Rent
1005 Prepaid Insurance
1006 Prepaid Advertising
1101 Land
1102 Equipment
1103 Accumulated Depreciation - Equipment
2001 Accounts Payable
2002 Unearned Service Revenue
2003 Salaries Payable
2004 Advertising Payable
2005 Dividend Payable
3001 Share Capital - Ordinary
3002 Share Premium
3003 Retained Earnings
3004 Dividends
3005 Income Summary
4001 Service Revenue
5001 Advertising Expense
5002 Salaries Expense
5003 Rent Expense
5004 Utilities Expense
CHART OF ACCOUNTS
Code Account Name
1001 Cash
1002 Accounts Receivable
1003 Supplies
1004 Prepaid Rent
1005 Prepaid Insurance
1006 Prepaid Advertising
1101 Land
1102 Equipment
1103 Accumulated Depreciation - Equipment
2001 Accounts Payable
2002 Unearned Service Revenue
2003 Salaries Payable
2004 Advertising Payable
2005 Dividend Payable
3001 Share Capital - Ordinary
3002 Share Premium
3003 Retained Earnings
3004 Dividends
3005 Income Summary
4001 Service Revenue
5001 Advertising Expense
5002 Salaries Expense
5003 Rent Expense
5004 Utilities Expense

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