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Accounting > Chart of Accounts > Flashcards

Chart of Accounts Flashcards

1
Q

000s

A

Cash Accounts

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2
Q

100s

A

Assets

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3
Q

200s

A

Liabilities

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4
Q

300s

A

Revenue

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5
Q

400s

A

Operating Expenses

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6
Q

500s

A

Salary

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7
Q

600s

A

General Administrative Expense

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8
Q

700s

A

Software Adj

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9
Q

800s

A

Non-operating Income

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10
Q

900s

A

Non-operating Expense

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11
Q

Cash Accounts

A

000s

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12
Q

Assets

A

100s

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13
Q

General Administrative Expense

A

600s

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14
Q

Liabilities

A

200s

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15
Q

Non-operating Income

A

800s

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16
Q

Non-operating Expense

A

900s

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17
Q

Operating Expenses

A

400s

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18
Q

Revenue

A

300s

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19
Q

Salary

A

500s

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20
Q

Software Adj

A

700s

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21
Q

311

A

TRUCKING

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22
Q

312

A

TRUCKING (CANON)

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23
Q

321

A

AIR IMP FORWARDING & HANDLING

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24
Q

322

A

AIR IMP CUSTOM HOUSE BROKERAGE

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25
Q

323

A

AIR IMP BB,IT,CFS,REFORWARDING

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26
Q

326

A

AIR IMP INLAND FREIGHT

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27
Q

330

A

AIR EXPORT SCREENING FEE

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28
Q

331

A

AIR EXP COMMISSIONS

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29
Q

332

A

AIR EXP CONSOLI AIR FREIGHT

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30
Q

333

A

AIR EXP OTHER

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31
Q

334

A

AIR EXP SEA & AIR (S.A.T.)

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32
Q

335

A

AIR EXP FUEL SURCHARGE

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33
Q

336

A

AIR EXP INLAND FREIGHT

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34
Q

337

A

AIR DOM AIR FREIGHT

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35
Q

338

A

AIR DOM OTHER

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36
Q

339

A

AIR EXP SECURITY SURCHARGE

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37
Q

341

A

HOUSEHOLD IMP FWRD & HANDLING

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38
Q

342

A

HOUSEHOLD EXP FWRD & HANDLING

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39
Q

343

A

HOUSEHOLD DOMESTIC

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40
Q

344

A

HOUSEHOLD EXP OCEAN FREIGHT

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41
Q

346

A

HOUSEHOLD IMP INLAND FREIGHT

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42
Q

347

A

HOUSEHOLD EXP INLAND FREIGHT

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43
Q

348

A

HOUSEHOLD DOMESTIC MOVING

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44
Q

351

A

OCEAN IMP FORWARDING& HANDLING

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45
Q

352

A

OCEAN EXP FORWARDING& HANDLING

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46
Q

353

A

WAREHOUSE FORWARDING& HANDLING

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47
Q

354

A

OCEAN EXP OCEAN FREIGHT

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48
Q

355

A

OCEAN IMP CUSTOM HOUSE BROKRGE

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49
Q

356

A

OCEAN IMP INLAND FREIGHT

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50
Q

357

A

OCEAN EXP INLAND FREIGHT

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51
Q

358

A

WAREHOUSE INLAND FREIGHT

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52
Q

359

A

OCEAN IMP OCEAN FREIGHT /NVOCC

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53
Q

361

A

OTHER REVENUE

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54
Q

362

A

OTHER REVENUE IT SUPPORT

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55
Q

401

A

FUEL(DIESEL)

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56
Q

402

A

FUEL(PROPANE/FOLKLIFT)

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57
Q

403

A

UTILITIES(GAS)

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58
Q

404

A

UTILITIES(WATER)

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59
Q

405

A

DISPOSAL

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60
Q

406

A

PACKING MATERIAL FEE

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61
Q

407

A

EQUIPMENT, SUPPLIES

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62
Q

408

A

TRAVEL EXPENSE

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63
Q

410

A

AUTO EXPENSE

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64
Q

411

A

FUEL(GASOLINE)

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65
Q

412

A

INDEMNITY

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66
Q

414

A

UTILITIES(ELECTRICITY)

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67
Q

415

A

EMPLOYMENT AGENCY FEE

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68
Q

416

A

SECURITY & MAINTENANCE

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69
Q

417

A

INLAND FREIGHT

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70
Q

418

A

SUBCONTRACT FEE

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71
Q

419

A

DOMESTIC AIR

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72
Q

420

A

DOMESTIC TRUCK

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73
Q

421

A

COMMISSION

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74
Q

422

A

BOND PREMIUM

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75
Q

423

A

REPAIR

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76
Q

424

A

MILEAGE

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77
Q

427

A

INLAND FREIGHT DTS

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78
Q

429

A

MISCELLANEOUS

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79
Q

430

A

AIR CNSL SCREENING FEE

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80
Q

431

A

AIR CNSL. MASTER AIR FREIGHT

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81
Q

432

A

AIR CNSL. INSURANCE

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82
Q

433

A

AIR CNSL. BULK BREAK

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83
Q

434

A

AIR CNSL. REFORWARDING ETC

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84
Q

435

A

AIR CNSL. INLAND FREIGHT (USA)

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85
Q

436

A

AIR CNSL. FUEL SURCHARGE

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86
Q

437

A

AIR CNSL. SECURITY SURCHARGE

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87
Q

439

A

AIR CNSL.OTHER CHARGE

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88
Q

441

A

NVOCC OCEAN FREIGHT

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89
Q

442

A

NVOCC INLAND FREIGHT (USA)

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90
Q

443

A

NVOCC LIABILITY INSURANCE

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91
Q

444

A

NVOCC REFORWARDING ETC

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92
Q

445

A

NVOCC FOREIGN HANDLING ETC

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93
Q

446

A

NVOCC OCEAN FREIGHT (IMP)

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94
Q

451

A

HOUSEHOLD OCEAN FREIGHT

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95
Q

452

A

HOUSEHOLD INLAND FREIGHT

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96
Q

453

A

HOUSEHOLD LIABILITY INSURANCE

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97
Q

454

A

HOUSEHOLD REFORWARDING ETC

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98
Q

455

A

HOUSEHOLD FOREIGN HANDLING ETC

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99
Q

461

A

VEHICLE

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100
Q

462

A

BUILDING

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101
Q

463

A

MACHINERY ETC.

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102
Q

473

A

DEPRECIATION

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103
Q

481

A

FOREIGN INLAND FREIGHT

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104
Q

490

A

INTERNAL CONSOL.OCN.FRT.EXPENS

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105
Q

491

A

INTERNAL INLAND FREIGHT

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106
Q

493

A

INTERNAL OPERATING EXPENSES

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107
Q

495

A

INTERNAL AIRFREIGHT (SALES.)

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108
Q

496

A

INTERNAL AIRFREIGHT (CONSOLI.)

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109
Q

497

A

INTERNAL RENT

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110
Q

501

A

WAGE

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111
Q

503

A

WAGE (TEMP)

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112
Q

551

A

SALARY

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113
Q

553

A

SALARIES(TEMP)

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114
Q

561

A

WELFARE

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115
Q

562

A

EMPLOYEE PAYROLL TAX

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116
Q

563

A

INSURANCE

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117
Q

571

A

PENSION

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118
Q

572

A

401K MATCH UP

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119
Q

581

A

ACCRUED SALARY

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120
Q

582

A

ACCRUED BONUS & GIFT

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121
Q

591

A

SALARY-OTHER

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122
Q

601

A

ADVERTISEMENT

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123
Q

602

A

ENTERTAINMENT

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124
Q

603

A

GIFT-OVER $25.00/PERSON

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125
Q

604

A

GIFT-UNDER/EQUAL $25.00/PERSON

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126
Q

605

A

BOOK, SUBSCRIPTION

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127
Q

606

A

OFFICE SUPPLY

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128
Q

607

A

OFFICE EQUIPMENT

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129
Q

608

A

TRAVEL EXPENSE

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130
Q

609

A

TRAVEL MEALS

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131
Q

610

A

AUTO EXPENSE

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132
Q

611

A

TELEPHONE EXPENSE

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133
Q

612

A

COMPUTER LINE

134
Q

613

A

POSTAGE

135
Q

614

A

MOVING EXPENSE

136
Q

615

A

AGENT FEE

137
Q

616

A

SECURITY & CUSTODIAN

138
Q

617

A

UTILITIES(ELECTRICITY)

139
Q

618

A

OUT-SOURCING FEE

140
Q

619

A

EMPLOYMENT EXPENSE

141
Q

622

A

INSURANCE

142
Q

623

A

REPAIR

143
Q

624

A

MEMBERSHIP FEE

144
Q

625

A

PROFESSIONAL FEE

145
Q

626

A

DONATION

146
Q

628

A

SOFTWARE EXPENSE

147
Q

630

A

MISCELLANEOUS

148
Q

631

A

FUEL(GASOLINE)

149
Q

632

A

FUEL(DIESEL)

150
Q

633

A

UTILITIES(GAS)

151
Q

634

A

UTILITIES(WATER)

152
Q

635

A

OFFICE PAPER

153
Q

651

A

PROPERTY TAX

154
Q

652

A

REAL ESTATE TAX

155
Q

657

A

PENALTY

156
Q

658

A

MISCELLANIOUS TAX

157
Q

659

A

ENTERTAINMENT/ MEALS SURCHARGE

158
Q

661

A

VEHICLE

159
Q

662

A

BUILDING

160
Q

663

A

OFFICE MACHINERY

161
Q

673

A

DEPRECIATION

162
Q

681

A

BAD DEBT

163
Q

685

A

BADDEBT ALLOWANCE

164
Q

687

A

H.O.EXPENSE FOR HHG PLANNING

165
Q

688

A

H.O.EXPENSE FOR LOGISTICS PLAN

166
Q

689

A

INTERNAL RENT

167
Q

690

A

H.O.EXPENSE FOR CORP MKT DIV

168
Q

691

A

H.O.EXPENSE FOR I.S.

169
Q

692

A

INTERNAL PENALTY

170
Q

693

A

INTERNAL TRANSACTION

171
Q

694

A

H.O.EXPENSE FOR TRUCK PLANNING

172
Q

695

A

H.O.EXPENSE FOR ADMINISTRATION

173
Q

696

A

H.O.EXPENSE FOR ACCOUNT

174
Q

697

A

H.O.EXPENSE FOR AIR

175
Q

698

A

H.O.EXPENSE FOR OCEAN

176
Q

699

A

H.O.EXPENSE CUSTOM BROKERAGE

177
Q

AIR DOM AIR FREIGHT

A

337

178
Q

AIR DOM OTHER

A

338

179
Q

AIR EXP COMMISSIONS

A

331

180
Q

AIR EXP CONSOLI AIR FREIGHT

A

332

181
Q

AIR EXP FUEL SURCHARGE

A

335

182
Q

AIR EXP INLAND FREIGHT

A

336

183
Q

AIR EXP OTHER

A

333

184
Q

AIR EXP SEA & AIR (S.A.T.)

A

334

185
Q

AIR EXP SECURITY SURCHARGE

A

339

186
Q

AIR EXPORT SCREENING FEE

A

330

187
Q

AIR IMP BB,IT,CFS,REFORWARDING

A

323

188
Q

AIR IMP CUSTOM HOUSE BROKERAGE

A

322

189
Q

AIR IMP FORWARDING & HANDLING

A

321

190
Q

AIR IMP INLAND FREIGHT

A

326

191
Q

HOUSEHOLD DOMESTIC

A

343

192
Q

HOUSEHOLD DOMESTIC MOVING

A

348

193
Q

HOUSEHOLD EXP FWRD & HANDLING

A

342

194
Q

HOUSEHOLD EXP INLAND FREIGHT

A

347

195
Q

HOUSEHOLD EXP OCEAN FREIGHT

A

344

196
Q

HOUSEHOLD IMP FWRD & HANDLING

A

341

197
Q

HOUSEHOLD IMP INLAND FREIGHT

A

346

198
Q

OCEAN EXP FORWARDING& HANDLING

A

352

199
Q

OCEAN EXP INLAND FREIGHT

A

357

200
Q

OCEAN EXP OCEAN FREIGHT

A

354

201
Q

OCEAN IMP CUSTOM HOUSE BROKRGE

A

355

202
Q

OCEAN IMP FORWARDING& HANDLING

A

351

203
Q

OCEAN IMP INLAND FREIGHT

A

356

204
Q

OCEAN IMP OCEAN FREIGHT /NVOCC

A

359

205
Q

OTHER REVENUE

A

361

206
Q

OTHER REVENUE IT SUPPORT

A

362

207
Q

TRUCKING

A

311

208
Q

TRUCKING (CANON)

A

312

209
Q

WAREHOUSE FORWARDING& HANDLING

A

353

210
Q

WAREHOUSE INLAND FREIGHT

A

358

211
Q

AIR CNSL SCREENING FEE

A

430

212
Q

AIR CNSL. BULK BREAK

A

433

213
Q

AIR CNSL. FUEL SURCHARGE

A

436

214
Q

AIR CNSL. INLAND FREIGHT (USA)

A

435

215
Q

AIR CNSL. INSURANCE

A

432

216
Q

AIR CNSL. MASTER AIR FREIGHT

A

431

217
Q

AIR CNSL. REFORWARDING ETC

A

434

218
Q

AIR CNSL. SECURITY SURCHARGE

A

437

219
Q

AIR CNSL.OTHER CHARGE

A

439

220
Q

AUTO EXPENSE

A

410

221
Q

BOND PREMIUM

A

422

222
Q

BUILDING

A

462

223
Q

COMMISSION

A

421

224
Q

DEPRECIATION

A

473

225
Q

DISPOSAL

A

405

226
Q

DOMESTIC AIR

A

419

227
Q

DOMESTIC TRUCK

A

420

228
Q

EMPLOYMENT AGENCY FEE

A

415

229
Q

EQUIPMENT, SUPPLIES

A

407

230
Q

FOREIGN INLAND FREIGHT

A

481

231
Q

FUEL(DIESEL)

A

401

232
Q

FUEL(GASOLINE)

A

411

233
Q

FUEL(PROPANE/FOLKLIFT)

A

402

234
Q

HOUSEHOLD FOREIGN HANDLING ETC

A

455

235
Q

HOUSEHOLD INLAND FREIGHT

A

452

236
Q

HOUSEHOLD LIABILITY INSURANCE

A

453

237
Q

HOUSEHOLD OCEAN FREIGHT

A

451

238
Q

HOUSEHOLD REFORWARDING ETC

A

454

239
Q

INDEMNITY

A

412

240
Q

INLAND FREIGHT

A

417

241
Q

INLAND FREIGHT DTS

A

427

242
Q

INTERNAL AIRFREIGHT (CONSOLI.)

A

496

243
Q

INTERNAL AIRFREIGHT (SALES.)

A

495

244
Q

INTERNAL CONSOL.OCN.FRT.EXPENS

A

490

245
Q

INTERNAL INLAND FREIGHT

A

491

246
Q

INTERNAL OPERATING EXPENSES

A

493

247
Q

INTERNAL RENT

A

497

248
Q

MACHINERY ETC.

A

463

249
Q

MILEAGE

A

424

250
Q

MISCELLANEOUS

A

429

251
Q

NVOCC FOREIGN HANDLING ETC

A

445

252
Q

NVOCC INLAND FREIGHT (USA)

A

442

253
Q

NVOCC LIABILITY INSURANCE

A

443

254
Q

NVOCC OCEAN FREIGHT

A

441

255
Q

NVOCC OCEAN FREIGHT (IMP)

A

446

256
Q

NVOCC REFORWARDING ETC

A

444

257
Q

PACKING MATERIAL FEE

A

406

258
Q

REPAIR

A

423

259
Q

SECURITY & MAINTENANCE

A

416

260
Q

SUBCONTRACT FEE

A

418

261
Q

TRAVEL EXPENSE

A

408

262
Q

UTILITIES(ELECTRICITY)

A

414

263
Q

UTILITIES(GAS)

A

403

264
Q

UTILITIES(WATER)

A

404

265
Q

VEHICLE

A

461

266
Q

401K MATCH UP

A

572

267
Q

ACCRUED BONUS & GIFT

A

582

268
Q

ACCRUED SALARY

A

581

269
Q

EMPLOYEE PAYROLL TAX

A

562

270
Q

INSURANCE

A

563

271
Q

PENSION

A

571

272
Q

SALARIES(TEMP)

A

553

273
Q

SALARY

A

551

274
Q

SALARY-OTHER

A

591

275
Q

WAGE

A

501

276
Q

WAGE (TEMP)

A

503

277
Q

WELFARE

A

561

278
Q

ADVERTISEMENT

A

601

279
Q

AGENT FEE

A

615

280
Q

AUTO EXPENSE

A

610

281
Q

BOOK, SUBSCRIPTION

A

605

282
Q

BUILDING

A

662

283
Q

COMPUTER LINE

A

612

284
Q

DEPRECIATION

A

673

285
Q

DONATION

A

626

286
Q

EMPLOYMENT EXPENSE

A

619

287
Q

ENTERTAINMENT

A

602

288
Q

ENTERTAINMENT/ MEALS SURCHARGE

A

659

289
Q

FUEL(DIESEL)

A

632

290
Q

FUEL(GASOLINE)

A

631

291
Q

GIFT-OVER $25.00/PERSON

A

603

292
Q

GIFT-UNDER/EQUAL $25.00/PERSON

A

604

293
Q

INSURANCE

A

622

294
Q

MEMBERSHIP FEE

A

624

295
Q

MISCELLANEOUS

A

630

296
Q

MISCELLANIOUS TAX

A

658

297
Q

MOVING EXPENSE

A

614

298
Q

OFFICE EQUIPMENT

A

607

299
Q

OFFICE MACHINERY

A

663

300
Q

OFFICE PAPER

A

635

301
Q

OFFICE SUPPLY

A

606

302
Q

OUT-SOURCING FEE

A

618

303
Q

PENALTY

A

657

304
Q

POSTAGE

A

613

305
Q

PROFESSIONAL FEE

A

625

306
Q

PROPERTY TAX

A

651

307
Q

REAL ESTATE TAX

A

652

308
Q

REPAIR

A

623

309
Q

SECURITY & CUSTODIAN

A

616

310
Q

SOFTWARE EXPENSE

A

628

311
Q

TELEPHONE EXPENSE

A

611

312
Q

TRAVEL EXPENSE

A

608

313
Q

TRAVEL MEALS

A

609

314
Q

UTILITIES(ELECTRICITY)

A

617

315
Q

UTILITIES(GAS)

A

633

316
Q

UTILITIES(WATER)

A

634

317
Q

VEHICLE

A

661

318
Q

BAD DEBT

A

681

319
Q

BADDEBT ALLOWANCE

A

685

320
Q

H.O.EXPENSE CUSTOM BROKERAGE

A

699

321
Q

H.O.EXPENSE FOR ACCOUNT

A

696

322
Q

H.O.EXPENSE FOR ADMINISTRATION

A

695

323
Q

H.O.EXPENSE FOR AIR

A

697

324
Q

H.O.EXPENSE FOR CORP MKT DIV

A

690

325
Q

H.O.EXPENSE FOR HHG PLANNING

A

687

326
Q

H.O.EXPENSE FOR I.S.

A

691

327
Q

H.O.EXPENSE FOR LOGISTICS PLAN

A

688

328
Q

H.O.EXPENSE FOR OCEAN

A

698

329
Q

H.O.EXPENSE FOR TRUCK PLANNING

A

694

330
Q

INTERNAL PENALTY

A

692

331
Q

INTERNAL RENT

A

689

332
Q

INTERNAL TRANSACTION

A

693

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