Chart of Accounts - Example

This example Chart of Accounts demonstrates how the various Transactions relate to the Balance Sheet and Income Statement reports.

Refer to the 'Inventory and Accounting Definitions' page for the definition of terms found in the table below.

Balance Sheet Accounts

Assets
	Current Assets (account numbers 10000 - 16999)
	10100 Cash - Regular Checking 10200 Cash - Payroll Checking 10600 Petty Cash Fund 12100 Accounts Receivable 12500 Allowance for Doubtful Accounts 13100 Inventory 14100 Supplies 15300 Prepaid Insurance
	Property, Plant, and Equipment (account numbers 17000 - 18999)
	17000 Land17100 Buildings 17300 Equipment 17800 Vehicles 18100 Accumulated Depreciation - Buildings 18300 Accumulated Depreciation - Equipment 18800 Accumulated Depreciation - Vehicles
Liabilities
	Current Liabilities (account numbers 20030 - 24999)
	20130 Notes Payable - Credit Line #1 20230 Notes Payable - Credit Line #2 21000 Accounts Payable 22100 Wages Payable 23100 Interest Payable 24500 Unearned Revenues
	Long-term Liabilities (account numbers 25000 - 26999)
	25100 Mortgage Loan Payable 25600 Bonds Payable 25650 Discount on Bonds Payable
Owner's (Stockholders') Equity
	Stockholders' Equity (account numbers 27000 - 29999)

VetView Wiki

Most recent releases of VetView: Version 4.2.5 Hotfix (Released 10/31/2024)

To see commonly used terms in VetView Hospital, please visit our Hospital Glossary of Terms.

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