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Muhsin Shop Point

Chart of Accounts
As of Jan 31, 2014
Filter Criteria includes: Report order is by ID. Report is printed with Accounts having Zero Amounts and in Detail Format.

Account ID

Account Description

Active?

Account Type

10000
10100
10200
10300
10400
11000
11100
12000
14000
14100
14200
15000
15100
15200
15300
16000
16100
16200
17000
18000
19000
20000
21000
22000
22100
30000
40000
40100
40200
50000
50300
50400
60000
60100
60200
60300
60400
60500
60600
60700
60800
60900
61000
61100
61200
61300

Cash on Hand
Petty Cash
HBL Bank
Bank Al-Alfalah
Regular Checking Account
Accouns Receiveable
Other Receiveable
Inventory
Prepaid Expense
Empoyee Advance
Office Supplies
Office Furniture
Office Computers
Automobiles
Office Buildings
Acc Dep office furniture
Acc Dep office Computer
Acc Dep office Automobile
Deposits
Accounts Payable
Sales Tax Payble
Other Tax Payale
Bank Loan
Capital
Drawings
Sales(Other)
Services Income
Sales Ret and Allow
Sales Discount
Purchases
Purchases Ret & Allow
Purchases Discount
Rent Expense
Electricity Bill
Telephone Bill
Entertainment
Adevertisment
Automobile
Insurance
Salaries
charitable
Office Supplies
Other expense
Income Tax
Depriciation Expense
Bad Debts Expense

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Cash
Cash
Cash
Cash
Cash
Accounts Receivable
Accounts Receivable
Inventory
Other Current Assets
Other Current Assets
Other Current Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Accumulated Depreciation
Accumulated Depreciation
Accumulated Depreciation
Other Assets
Accounts Payable
Other Current Liabilities
Other Current Liabilities
Long Term Liabilities
Equity-Retained Earnings
Equity-gets closed
Income
Income
Income
Income
Cost of Sales
Cost of Sales
Cost of Sales
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses