ACCOUNT # ACCOUNT NAME ACCOUNT TYPE ACCOUNT # …
CHART OF ACCOUNTS - DEALERSHIP
ACCOUNT #
ACCOUNT NAME
1010010 Cash - Operating
1010020 Cash - Savings
1010030 Petty Cash
1010040 Certificate of Deposit
1110010 Finance Receivables
1110011 Unearned Interest
1110020 A/R - Deferred Down Payments
1110030 A/R - Repair Notes
1110040 A/R - Additional Charges
1110050 Accrued Interest Receivable
1110060 Reserve for Bad Debts
1210010 Contracts in Transit
1210020 Wholesale Receivables
1210030 Cash Sales Receivable
1310010 Due from Affiliate
1310020 Due from Employees
1310030 Note Receivable - Officers
1310040 Note Receivable - Shareholders
1410010 Inventory
1410011 Parts Inventory
1410012 Capitalized Reconditioning Cost
1410013 Inventory Valuation Adjustment
1510010 Land
1510020 Leasehold Improvements
1510030 Computer Software
1510040 Computer Equipment
1510050 Furniture & Fixtures
1510060 Office Equipment
1510070 Company Vehicles
1520010 Accumulated Depreciation
1610010 Prepaid Expenses
1610020 Prepaid Income Taxes
1610030 Deferred Tax Assets
1610040 Deposits
1710010 Bank Origination Costs
1710020 Loan Origination Costs
1720010 Accumulated Amortization
1810010 Marketable Securities
1810020 Investments
2010010 Accounts Payable
2010020 Accrued Expenses
2110010 Payroll Liabilities
2110011 Accrued Interest Expense
2110012 Accrued Payroll Expense
2110013 Accrued Payroll Taxes
2110014 Accrued Pension Expense
2110015 Accrued Employee Benefits
2210010 Vehicle Lien Payoffs
2210020 Vehicle Drafts Payable
2210030 Reserve for Service Contracts
2210040 Sales Tax Payable
2210050 Seller-Financed Sales Tax Payable
2210060 Federal Income Tax Payable
2210070 State/Local Income Tax Payable
2210080 Deferred Tax Liabilities
2310010 Due to Affiliate
2410010 Floor Plan Payable
2410020 Line of Credit - Bank
2410030 Note Payable - Equipment
2410040 Note Payable - Company Vehicle
2410050 Note Payable - Land
2510010 Note Payable - Officers
2510020 Note Payable - Shareholders
3010010 Common Stock
3010020 Preferred Stock
3010030 Treasury Stock
3110010 Paid In Capital
3110020 Retained Earnings
3110030 Distributions/Dividends
3110040 Unrealized Gain (Loss) on Security
4010010 Vehicle Sales - Retail
4010011 Vehicle Sales - Wholesale
4010012 Vehicle Sales - Cash
4110010 Repair & Service Income
4110020 Income from Service Contracts
ACCOUNT TYPE
Bank Bank Bank Bank Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Other Current Asset Fixed Asset Fixed Asset Fixed Asset Fixed Asset Fixed Asset Fixed Asset Fixed Asset Fixed Asset Other Asset Other Asset Other Asset Other Asset Other Asset Other Asset Other Asset Other Asset Other Asset Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Other Current Liability Equity Equity Equity Equity Equity Equity Equity Income Income Income Income Income
ACCOUNT #
ACCOUNT NAME
4110030 Finance Income
4110040 Late Fees Income
4110050 Document Fees & Misc. Fees Income
4110060 Recovery Income
4310010 Trade-In Over Allowance
4310020 Returns & Allowances
5010010 Cost of Vehicles - Retail
5010011 Cost of Vehicles - Wholesale
5010012 Cost of Vehicles - Cash
5110010 Repairs & Service Costs
5110020 Service Contract Costs
5210010 Reconditioning Expense
5210020 Parts & Supplies
5210030 Salaries - Mechanics
5210040 Salaries - Sales
5210050 Contract Labor
5210060 Sales Commission
5210070 Tax, Title & Tags
5210080 Referral Fees
5210090 Freight & Delivery
5310010 Repossession Loss
5310020 Repossession Expense
5310030 Adjustment on Reserve
6010010 Advertising & Promotion
6010020 Amortization
6010030 Bank & Credit Card Fees
6010040 Bonuses - Admin/Other
6010041 Bonuses - Officers
6010050 Charitable Contributions
6010060 Depreciation
6010070 Dues & Subscriptions
6010080 Employee Benefits
6010090 Insurance - Garage
6010091 Insurance - Health
6010092 Insurance - Life
6010093 Insurance - Other
6010094 Insurance - Workmen Comp
6020010 Lease Expense
6020020 Legal & Accounting
6020030 License & Permits
6020040 Lot Operating Expense
6020050 Meals & Entertainment
6020060 Miscellaneous
6020070 Office Expense & Supplies
6020080 Penalties
6020090 Pension Expense
6030010 Postage & Delivery
6030020 Professional Fees
6030030 Rent
6030040 Repairs & Maintenance
6030050 Salaries - Admin/Other
6030051 Salaries - Officers
6030060 Taxes - Other
6030061 Taxes - Payroll
6030062 Taxes - Property
6030070 Telephone
6030080 Training
6030090 Travel
6040010 Utilities
7010010 Interest Income
7010020 Rent Income
7010030 Overhead Allocation Income (Expense)
7010040 Other Income
8010010 Interest Expense
8010020 Federal Income Tax Expense (Benefit)
8010030 State/Local Income Tax Expense (Benefit)
8010040 Deferred Tax Expense (Benefit)
8110010 Loss on Sale of Receivables
ACCOUNT TYPE
Income Income Income Income Income Income Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Expense Other Income Other Income Other Income Other Income Other Expense Other Expense Other Expense Other Expense Other Expense
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related searches
- mojang account name change
- change name on local account windows 10
- family email account name ideas
- change your account name option
- change account name on lenovo
- change user account folder name windows
- change user account folder name windows10
- changing user account name windows 10
- change my user account name windows 10
- change account name on pc
- how to change account name windows 10
- change account name win 10