Phase 5IP excel - Chart of account for Flora Cleaning...

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Chart of account for Flora Cleaning Services Asset Accounts No Account title Description of account 100 cash Checking account balance, currency, checks received from customers 102 Accounts Receivable Amounts owed to the business for services perfomed but not yet paid for 103 Supplies Cost of supplies that have not yet been used 104 Building Cost to buy or build buildings for use by the business 105 Equipment cost to buy and prepare equipment for use by the company Liability Accounts No Account title Description of account 200 Accounts Payable Amount owed to supplier who provided goods and services to the company but have not been paid yet 201 Notes Payable Amount of principal due on a formal written promise to pay 202 Salary Payable Amount owed to employees for hours worked but not yet paid 203 Unearned Revenue Amount received in advance of deliverigni goods or providing services. Owner's equity Accounts No Account title Description of account 300 Flora Capital Amount the owner invested and the earnings of the company not drawed by the owner
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Phase 5IP excel - Chart of account for Flora Cleaning...

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