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Old 04-13-2013, 05:51 PM
CleanCuts12 CleanCuts12 is offline
LawnSite Member
 
Join Date: Oct 2012
Location: Jenison, MI
Posts: 37
What I have so far:

This is what I have so far -- any suggestions for improvement?

Asset Accounts
No. Account Title
110 Cash
120 Accounts Receivable
130 Supplies
140 Prepaid Insurance
150 Equipment
160 Accumulated Depreciation

Liability Accounts
No. Account Title
210 Notes Payable
220 Accounts Payable
230 Wages Payable
240 Interest Payable
250 Unearned Revenues

Owner's Equity Accounts
No. Account Title
260 Capital
261 - Capital - owner
270 Drawing
271 - Drawing - owner

Operating Revenue Accounts
No. Account Title
310 Service Revenues
311 - Service Revenues - Mowing Package
312 - Service Revenues - Spring Clean Up
313 - Service Revenues - Fall Clean Up
314 - Service Revenues - Mulch
315 - Service Revenues - Trimming
316 - Service Revenues - Edging
317 - Service Revenues - One-time Mowing
318 - Service Revenues - Other

Operating Expense Accounts
No. Account Title
510 Gas Expense
511 - Gas Expense - Equipment
512 - Gas Expense - Truck
520 Supplies Expense
521 - Supplies Expense - Administrative
522 - Supplies Expense - General
530 Repairs and Maintance Expense
531 - Repairs and Maintance Expense - Equipment
532 - Repairs and Maintance Expense - Truck
540 Wages Expense
550 Insurance Expense
560 Interest Expense
570 Rent Expense
610 Advertising Expense
710 Depreciation Expense

Non-Operating Revenues and Expenses, Gains, and Losses
No. Account Title
910 Gain on Sales of Assets
920 Loss on Sales of Assets
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