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BYTE REPAIR SERVICE Chart Of Account 1000 1100 1101 1101.001 1101.002 1102 1102.001 1102.002 1103 1103.

001 1104 1200 1201 1202 1203 1204 1205 2000 2100 2101 2200 2201 3000 3001 3002 3003 4000 5000 5001 6000 6100 6101 6102 6103 6199 6200 Assets Curent Assets Cash & Bank Cash Bank Accounts Receivable AR. 1 AR. 2 Inventory Spare Parts Inventory Prepaid Rent Fixed Assets Land Building Office Shop Equipment Shop Liability Accounts Payable Wages Liability Long Term Liability Bank Liability Equity Mr. Jack Capital Withdrawall R/E Sales Service COGS Parts Inventory Expensess General Expensess Wages Expense Adv. Expense Rent Expense Miscellaneous Expense Deppreciation

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