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Fundamentals

Chart of Accounts

Organizing your account structure — the blueprint for your entire accounting system.

Why This Matters

Imagine a library with 10,000 books but no organizational system. Some books are on the floor, some are on shelves, some are mixed with magazines. Finding anything is a nightmare.

That's what a business would be like without a chart of accounts.

A chart of accounts is your master list—every account your business uses, organized logically with consistent naming. It's the blueprint that ensures every transaction gets recorded in the right place, every financial statement is consistent, and your bookkeeper and accountant are literally speaking the same language.

What Is a Chart of Accounts?

A chart of accounts is a master list of all accounts a company uses, organized by category (assets, liabilities, equity, revenue, expenses) with assigned account numbers.

Think of it like a filing cabinet:

Each drawer = An account category (assets, liabilities, etc.)
Each folder in the drawer = A specific account (Cash, Accounts Receivable, etc.)
Each account has a number = (1000, 1100, 2000, etc.) for quick reference

CHART OF ACCOUNTS

ABC Coffee Shop

ASSETS
1000Cash
1010Petty Cash
1100Accounts Receivable
1200Inventory - Coffee Beans
1300Prepaid Insurance
1500Equipment
LIABILITIES
2000Accounts Payable
2100Salaries Payable
2300Short-Term Notes Payable
2400Long-Term Notes Payable
EQUITY
3000Owner's Capital
3100Owner's Drawings
3200Retained Earnings
REVENUE
4000Coffee Sales
4100Food Sales
4200Service Revenue
EXPENSES
5000Cost of Goods Sold
5200Salaries Expense
5300Rent Expense
5400Utilities Expense
5500Supplies Expense
5600Depreciation Expense

Account Numbering Systems

The numbers aren't random. They follow a logical structure.

1000
Assets
2000
Liabilities
3000
Equity
4000
Revenue
5000
Expenses

How It Works

First Digit = Account Category

1 = Assets
2 = Liabilities
3 = Equity
4 = Revenue
5 = Expenses

Second/Third Digits = Subcategory

1000 = Cash (first asset)
1100 = Accounts Receivable (second asset type)
1200 = Inventory (third asset type)

Real Example: Sub-accounts

1000 = Cash
1001 = Checking Account
1002 = Savings Account
1010 = Petty Cash
1100 = Accounts Receivable
1101 = A/R - Individual Customers
1102 = A/R - Corporate Clients

When someone says "Post to 1001," everyone knows exactly which account they mean.

Why Account Numbers Matter

Prevents Confusion

"Post to Cash" might mean different accounts. "Post to 1000" has zero ambiguity.

Makes Data Entry Faster

Type "1000" instead of "Cash - Checking Account" in accounting software.

Facilitates Reporting

Financial statements are organized by number. Software knows "4000 series = revenue."

Allows for Growth

Need a new account? Assign 1003 for a new bank account instead of renumbering everything.

Types of Accounts in the Chart

1000-1999

Asset Accounts

Current Assets (convert to cash within a year)

  • • Cash (checking, savings, petty cash)
  • • Accounts Receivable
  • • Inventory
  • • Prepaid Expenses

Long-Term Assets (used for more than a year)

  • • Equipment
  • • Furniture
  • • Buildings
  • • Land
2000-2999

Liability Accounts

Current Liabilities (due within a year)

  • • Accounts Payable
  • • Salaries Payable
  • • Interest Payable
  • • Unearned Revenue

Long-Term Liabilities (due after a year)

  • • Long-Term Notes Payable
  • • Mortgages Payable
  • • Bonds Payable
3000-3999

Equity Accounts

  • • Owner's Capital (initial investment)
  • • Owner's Drawings (money taken out by owner)
  • • Common Stock (for corporations)
  • • Retained Earnings (accumulated profits)
4000-4999

Revenue Accounts

  • • Sales Revenue
  • • Service Revenue
  • • Rental Income
  • • Interest Income
  • • Dividend Income
5000-5999

Expense Accounts

  • • Cost of Goods Sold
  • • Salaries and Wages
  • • Rent Expense
  • • Utilities Expense
  • • Supplies Expense
  • • Depreciation Expense
  • • Insurance Expense
  • • Advertising Expense

Real-World Example: Building a Chart

Let's say you're starting a consulting business. Here's how to build your chart:

1

Identify Account Categories

Money in the bank, what customers owe you, equipment, what you owe suppliers, your investment, fees you earn, and expenses.

2

Organize by Type

Group accounts into Assets (1000s), Liabilities (2000s), Equity (3000s), Revenue (4000s), and Expenses (5000s).

3

Assign Numbers

Give each account a unique number within its category range.

Consulting Business Chart of Accounts
Account #Account Name
1000Cash - Checking Account
1010Petty Cash
1100Accounts Receivable
1200Office Equipment
2000Accounts Payable
2100Salaries Payable
3000Owner's Capital
3100Owner's Drawings
4000Consulting Fees
5000Salaries Expense
5100Rent Expense
5200Utilities Expense
5300Supplies Expense

Common Mistakes in Chart of Accounts

Mistake #1: Accounts That Are Too Vague

Wrong
Expenses (5000)
Equipment (1500)

What expenses? Which equipment? No detail!

Correct
Salaries Expense (5000)
Rent Expense (5100)
Office Equipment (1500)
Vehicles (1600)

Much more specific and useful for reporting.

Mistake #2: Inconsistent Naming

Wrong
Sales Revenue (4000)
Revenue from Services (4100)
Money from Consulting (4200)

Three different ways to say the same thing!

Correct
Sales Revenue (4000)
Service Revenue (4100)
Consulting Revenue (4200)

Consistent naming pattern makes reporting easier.

Mistake #3: Too Many Unnecessary Accounts

Wrong
Coffee Sales (4000)
Latte Sales (4010)
Cappuccino Sales (4020)
Espresso Sales (4030)

Way too detailed—financial statements will be massive.

Correct
Beverage Sales (4000)
Food Sales (4100)

Consolidated into meaningful categories.

Mistake #4: Forgetting Accounts You'll Need

Example: You buy equipment but create no depreciation expense account!

Always include depreciation accounts from the start:

  • • Depreciation Expense - Equipment (5600)
  • • Accumulated Depreciation - Equipment (1510)

How to Set Up Your Chart of Accounts

1

Decide Your Account Structure

What types of assets, liabilities, revenues, and expenses will your business have?

2

Create Categories Within Each Type

What subcategories make sense? (Current vs. long-term assets? Different types of revenue?)

3

List Specific Accounts

What specific accounts will you need? (Cash, A/R, Inventory, etc.)

4

Assign Numbers

Use the 1000-5999 system (1000s = assets, 2000s = liabilities, etc.)

5

Review and Finalize

Does every account make sense? Is there overlap? Are names consistent?

6

Implement and Communicate

Share the chart with everyone who needs it (bookkeeper, accountant, managers).

Digital vs. Paper Charts

Paper Chart

A typed or handwritten list showing account names and numbers. Kept in a binder or file for reference.

Digital Chart

Built into accounting software (QuickBooks, Xero, Sage). The software uses it to:

  • • Guide where to record entries
  • • Generate financial statements
  • • Create reports
  • • Track balances

Today, almost everyone uses digital charts.

Modifying Your Chart

When to Add an Account

  • • New type of transaction that doesn't fit existing accounts
  • • Need to track something separately for management decisions
  • • Business has expanded into a new revenue stream

When to Remove an Account

  • • Account hasn't been used in years
  • • Two similar accounts can be combined
  • • Account no longer makes sense for your business

Important: Don't delete accounts with balances. Mark them as "Inactive" to preserve historical data.

Key Takeaway

A chart of accounts is the organizational blueprint for your entire accounting system. It assigns numbers to accounts, organizes them logically, and ensures consistency across journal entries, ledgers, and financial statements. A well-designed chart makes accounting efficient and clear.

Test Your Understanding

1. In a standard chart of accounts, what do accounts numbered 4000-4999 represent?

2. You're creating a chart of accounts for a bakery. Which account is most likely to appear?

3. You need to track three different types of expenses separately: rent, utilities, and supplies. What should you do?

4. An account has not been used for three years. What should you do?

5. True or False: Everyone in a business should have access to and understand the chart of accounts.

Ready to Practice?

You now understand how to organize accounts in a chart. The Practice Lab is where you'll use it—select accounts from a chart when recording transactions.

Try the Practice Lab

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