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MYOB - Sample Chart of Accounts (Task 1)

This document is an accounts list detailing the assets, liabilities, equity, income, expenses and other financial accounts of Wonderful Pty Ltd as of July 1, 2010. It shows zero balances across all of the company's bank, asset, liability, equity, revenue, cost of sales and expense accounts. The two page list provides a detailed breakdown of the various sub-accounts that make up Wonderful Pty Ltd's overall assets, liabilities and equity as of the specified date.

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Tan Nguyen
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1K views2 pages

MYOB - Sample Chart of Accounts (Task 1)

This document is an accounts list detailing the assets, liabilities, equity, income, expenses and other financial accounts of Wonderful Pty Ltd as of July 1, 2010. It shows zero balances across all of the company's bank, asset, liability, equity, revenue, cost of sales and expense accounts. The two page list provides a detailed breakdown of the various sub-accounts that make up Wonderful Pty Ltd's overall assets, liabilities and equity as of the specified date.

Uploaded by

Tan Nguyen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Wonderful Pty Ltd

1 Phu My Street
District 7
Ho Chi Minh City
Vietnam
Accounts List [Detail]
As of 1/07/2010
10/06/2010
1:03:12 PM
Page 1
Account # Account Type Dr/Cr Header/Detail Balance
1-0000 Assets Asset Debit Header $0.00
1-1000 Current Assets Asset Debit Header $0.00
1-1100 Cash at Bank Bank Debit Detail $0.00
1-1180 Undeposited Funds Bank Debit Detail $0.00
1-1190 Electronic Clearing Account Bank Debit Detail $0.00
1-1200 Payroll Cheque Account Bank Debit Detail $0.00
1-1960 Voluntary Withholding Credits Other Asset Debit Detail $0.00
1-1970 ABN Withholding Credits Other Asset Debit Detail $0.00
1-2000 Trade Debtors Accounts Receiva Debit Detail $0.00
1-6000 Non-Current Assets Asset Debit Header $0.00
1-6100 WDV - Display Furniture (DF) Asset Debit Header $0.00
1-6110 Cost -DF Fixed Asset Debit Detail $0.00
1-6120 Accumulated Depreciation - D Fixed Asset Debit Detail $0.00
Total Assets:

$0.00
2-0000 Liabilities Liability Credit Header $0.00
2-1000 Current Liabilities Liability Credit Header $0.00
2-2000 Trade Creditors Accounts Payable Credit Detail $0.00
2-2100 A/P Accrual - Inventory Other Liability Credit Detail $0.00
2-3000 VAT Liabilities Liability Credit Header $0.00
2-3010 VAT Collected Other Current Liab Credit Detail $0.00
2-3030 VAT Paid Other Current Liab Credit Detail $0.00
2-3060 Import Duty Payable Other Liability Credit Detail $0.00
2-3065 WET Payable Other Liability Credit Detail $0.00
2-3070 Voluntary Withholdings Payabl Other Liability Credit Detail $0.00
2-3080 ABN Withholding Payable Other Liability Credit Detail $0.00
2-3090 Luxury Car Tax Payable Other Liability Credit Detail $0.00
2-5000 Payroll Liabilities Other Liability Credit Detail $0.00
2-6000 Non-Current Liabilities Liability Credit Header $0.00
Total Liabilities:

$0.00
3-0000 Shareholders' Funds Equity Credit Header $0.00
3-1000 Share Capital Equity Credit Detail $0.00
3-8000 Retained Earnings Equity Credit Detail $0.00
3-9000 Current Earnings Equity Credit Detail $0.00
3-9999 Historical Balancing Account Equity Credit Detail $0.00
Total Equity:

$0.00
4-0000 Revenue Income Credit Header $0.00
4-1000 Sales Revenue Income Credit Detail $0.00
Total Income:

$0.00
5-0000 Cost Of Sales Cost of Sales Debit Header $0.00
5-1000 Cost of Goods Sold Cost of Sales Debit Detail $0.00
Total Cost of Sales:

$0.00
6-0000 Operating Expenses Expense Debit Header $0.00
6-4100 Discount Allowed Expense Debit Detail $0.00
Wonderful Pty Ltd
Accounts List [Detail]
As of 1/07/2010
10/06/2010
1:03:12 PM
Page 2
Account # Account Type Dr/Cr Header/Detail Balance
6-5100 Wages & Salaries Expense Debit Detail $0.00
6-5200 Other Employment Expenses Expense Debit Detail $0.00
Total Expense:

$0.00
8-0000 Other Income Other Income Credit Header $0.00
8-4100 Discount Received Other Income Credit Detail $0.00
Total Other Income:

$0.00
9-0000 Other Expenses Other Expense Debit Header $0.00
Total Other Expense:

$0.00

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