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Sample Chart of Accounts

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The number of General Ledger accounts setup depends on the detail required and should reflect the business practices for the organization. To view account details simply double click an account.

Assets

Liability

Equity

Income

The four digit account number has been used to indicate the play code and the three digit feature code has been used to indicate the type of revenue. However, the three digit feature code could be used to indicate the play code and the four digit account number could be used to indicate the type of revenue.

The refund accounts have a debit balance. 

Cost of Goods

Expense

Other Income

Other Expense