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AUTOSHIELD

AUTO PARTS AND DETAILING CENTER

CHART OF ACCOUNTS

ACCOUNT ACCOUNT TITLE


NUMBER

ASSET
100 CASH ON HAND

101 CASH ON BANK

102 INVESTMENT IN TRADING SECURITIES

103 ACCOUNTS RECEIVABLE

104 NOTES RECEIVABLE

105 ADVANCES TO EMPLOYEES

106 LAND

1O7 EQUIPMENT

LIABILITIES
200 ACCOUNTS PAYABLE

201 NOTES PAYABLE

202 MORTAGE PAYABLE

OWNERS EQUITY

300 INCOME SUMMARY

301 MR. PERALTA CAPITAL

INCOME/REVENUES
400 MISCELLANEOUS INCOME

401 SALES INCOME

EXPENSES
500 DEPRECIATION EXPENSE

501 GAS AND OIL EXPENSE

502 MISCELLENEOUS EXPENSE

503 REPAIR AND MAINTENANCE

504 SALARIES EXPENSE

505 TAXES AND LICENSES

506 UTILITIES EXPENSE

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