Account Data Set
Assets = Claims
Claims = Liabilities + Equity
Debit: inc asset or dec claim
Credit: dec asset or inc claim
CHART OF ACCOUNTS
-Cash
--on hand
--in bank
---PayPal
---Wells Fargo
--Reciepts
-Recievable
--Accounts
--Other
--Allowance
-Stock
--Parts (parametric parts data)
--Kits
--Finished
--Consignment
-Current
--Prepayed Expences
--Loans
--Other
-Fixed
--Investments
--Equipment.
-Payable
--Cost of sales
--Accounts
-Owed
--Equipment Financeing
--Debt
--Consignment
-Retained
--Profit
-Capital
- Sales
- Services
- - Consulting (sub for each client)
- - Salary
- Commissions
- - Royalties
- Interest
- - Bank Account
- - Certificate of Deposit
- - Bond
- Dividends
- - Stock
- - Mutual Fund
- Sales Cost
- Service Cost
- Rent
- - Late Fees
- Utilities
- - Electricity
- - Gas
- - Phone
- - Internet
- - Cable TV
- Office
- - Accounting
- - Legal
- - Software
- - Postage
- - Bank Charges
- - Credit Card Charges
- - Supplies
- Transportation
- - Gas
- - Insurance
- - Repair
- - Rental
- Taxes
- - Social Security
- - Unemployment
- - IRS penalties
- Labor
- - Consulting
- - Wages
- - Benifits
- Travel
- - Ticketed
- - Hotel
- - Meals
- - Miles
- Marketing
- - Advertising
- - Trade Shows
- - Give Aways
DATA TABLES
-Transactions
--id
--order/batch.id
--item/type.id
--store.id
--amount
--guantity
-Order/batch
--id
--date
--status.id
--in.contact.id
--out.contact.id
--store.id
--terms
-Item/Type
--id
--cr.acct.id
--dr.acct.id
--store.id
--units/class
--name
--default.amount
--default.quantity
-Chart of accounts
--id
--name
--is.a
-contacts
--id
--member.id
--name
--passcode
--date
-store
--id
--name
--owner
-status
--id
--name
-status change
--id
--from.status.id
--to.status.id
file: /Techref/app/acct/coa.htm, 2KB, , updated: 2011/1/26 15:10, local time: 2024/8/14 22:04,
owner: JMN-EFP-786,
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