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Canada - Chart of Accounts-1


  • 1000 - ASSETS - 45W
    • 1100-1600 - CURRENT ASSETS - 45W
      • 1100 - CASH - 45W
        • 1110 - CASH CLEARING - 45W
        • 1120 - PETTY CASH - 45W
      • 1200 - BANK ACCOUNTS - 45W
        • 1210 - KSCU-495523-MCP-CAN - 45W
        • 1220 - KSCU-495523-MCP-USD - 45W
        • 1230 - KSCU-MEMBERSHIP SHARES - 45W
      • 1300 - ACCOUNTS RECEIVABLE - 45W
        • 1310 - ACCOUNTS RECEIVABLE - 45W
        • 1320 - ALLOWANCE FOR DOUBTFUL ACCOUNTS - 45W
      • 1400 - INVENTORY - 45W
        • 1410 - INVENTORY - 45W
      • 1500 - GST PAID - 45W
    • 1700-1800 - CAPITAL ASSETS - 45W
      • 1710 - RADIOS IN THE FIELD - 45W
      • 1715 - ACC AMORT: RADIOS IN THE FIELD - 45W
      • 1720 - FIBRE EQUIPMENT IN THE FIELD - 45W
      • 1725 - ACC AMORT: FIBRE EQUIPMENT IN THE FIELD - 45W
      • 1730 - ADMIN ASSETS - 45W
      • 1735 - ACC AMORT: ADMIN ASSETS - 45W
      • 1740 - SYSTEM ASSETS - 45W
      • 1745 - ACC AMORT: SYSTEM ASSETS - 45W
      • 1750 - VEHICLE ASSETS - 45W
      • 1755 - ACC AMORT: VEHICLE ASSETS - 45W
      • 1760 - EQUIPMENT ASSETS - 45W
      • 1765 - ACC AMORT: EQUIPMENT ASSETS - 45W
  • 2000 - LIABILITIES - 45W
    • 2100-2200 - CURRENT LIABILITIES - 45W
      • 2100 - ACCOUNTS PAYABLE - 45W
        • 2110 - ACCOUNTS PAYABLE SUPPLIERS - 45W
        • 2120 - VACATION PAYABLE - 45W
        • 2130 - VISA-COLLABRIA PAYABLE - 45W
        • 2140 - EMPLOYEE REIMBURSEMENT - 45W
      • 2200 - TAXES PAYABLE - 45W
        • 2210 - PST PAYABLE - 45W
        • 2220 - GST COLLECTED - 45W
        • 2230 - SOURCE DEDUCTIONS PAYABLE - 45W
    • 2300-2900 - NON-CURRENT LIABILITIES - 45W
      • 2300 - DEFERRED REVENUE - 45W
      • 2310 - SERVICE VEHICLE LOAN - 45W
      • 2400 - DEBENTURES - 45W
        • 2410 - DEBENTURE - DON SCARLETT - 45W
        • 2420 - DEBENTURE - TIM RYAN - 45W
        • 2430 - DEBENTURE - MIKE FOSTER - 45W
      • 2999 - SUSPENSE - 45W
  • 3000 - EQUITY - 45W
    • 3010 - RETAINED EARNINGS - 45W
  • 4000 - INCOME - 45W
    • 4010 - MEMBERSHIP DUES - 45W
    • 4020 - INTEREST - 45W
    • 4030 - PST COMMISSION - 45W
    • 4100-4190 - GRANTS - 45W
      • 4110 - GRANTS - CBT - 45W
      • 4120 - GRANTS - RDCK - 45W
      • 4130 - GRANTS - NDIT - 45W
    • 4200-4500 - SERVICE INCOME - 45W
      • 4200 - FIBRE INCOME - 45W
        • 4210 - FIBRE SERVICE RESIDENTIAL - 45W
        • 4220 - FIBRE SERVICE BUSINESS - 45W
        • 4230 - DARK FIBRE - 45W
      • 4300 - WIRELESS INCOME - 45W
        • 4310 - WIRELESS SERVICE RESIDENTIAL - 45W
        • 4320 - RADIO RENTAL - 45W
      • 4400 - VOIP INCOME - 45W
        • 4410 - VOIP SERVICE RESIDENTIAL - 45W
        • 4420 - VOIP SERVICE BUSINESS - 45W
      • 4500 - HOTSPOT INCOME - 45W
    • 4600-4690 - CONNECTION INCOME - 45W
      • 4600 - INSTALLATION - 45W
      • 4610 - RE-CONNECTION FEE - 45W
      • 4620 - ON-SITE LABOUR - 45W
      • 4630 - INSTALLATION EQUIPMENT - 45W
      • 4640 - VOIP EQUIPMENT - 45W
    • 4700-4790 - OTHER INCOME - 45W
      • 4700 - RADIO PHONE - 45W
      • 4710 - OVERAGES - 45W
      • 4720 - STATIC IP UPGRADE - 45W
  • 5000 - EXPENSES - 45W
    • 5010-5090 - COST OF GOODS SOLD - 45W
      • 5010 - INVENTORY STOCK ADJUSTMENT - 45W
      • 5020 - INSTALLATION EQUIPMENT & SUPPLIES - 45W
      • 5030 - BANDWIDTH - FIBRE - 45W
      • 5040 - BANDWIDTH - WIRELESS - 45W
      • 5050 - VOIP SERVICE - 45W
      • 5060 - RADIO PHONE - 45W
      • 5070 - ELECTRICITY REBATE - 45W
    • 6000-6999 - OPERATING EXPENSES - 45W
      • 6010 - AMORTIZATION - 45W
      • 6020 - ACCOUNTING - 45W
      • 6030 - ADVERTISING - 45W
      • 6040 - AGM - 45W
      • 6050 - BAD DEBT - 45W
      • 6100 - BANK FEES - 45W
        • 6110 - FEES - KSCU - 45W
        • 6120 - FEES - FIRST DATA - 45W
        • 6130 - FEES - VISA COLLABRIA - 45W
      • 6200 - CONTINUING EDUCATION - 45W
      • 6210 - INSURANCE - 45W
      • 6220 - INTEREST ON DEBENTURES - 45W
      • 6230 - LEGAL & PROFESSIONAL - 45W
      • 6240 - LICENCES & PERMITS - 45W
      • 6250 - MEMBERSHIPS & DUES - 45W
      • 6260 - OFFICE SUPPLIES - 45W
      • 6270 - RENT - 45W
      • 6300 - SUPPLIES - 45W
        • 6310 - SUPPLIES - FIBRE INFRASTRUCTURE - 45W
        • 6320 - SUPPLIES - WIRELESS INFRASTRUCTURE - 45W
        • 6330 - SUPPLIES - SHOP - 45W
      • 6400 - SOFTWARE MAINTENANCE - 45W
      • 6410 - TELEPHONE - 45W
      • 6420 - TOOLS - 45W
      • 6430 - UTILITIES - 45W
      • 6440 - WEB SERVICE FEES - 45W
      • 6450 - MACHINERY RENTALS - 45W
      • 6460 - MACHINERY REPAIRS - 45W
      • 6500 - VEHICLES - 45W
        • 6510 - VEHICLE FUEL - 45W
        • 6520 - VEHICLE INSURANCE - 45W
        • 6530 - VEHICLE MILEAGE - 45W
        • 6540 - VEHICLE EXPENSE - 45W
      • 6600 - WAGES - 45W
        • 6610 - WAGES - OFFICE - 45W
        • 6620 - WAGES - TECHNICIAN - 45W
        • 6630 - WAGES - SEASONAL - 45W
        • 6640 - CONTRACT LABOUR - 45W
        • 6650 - CPP EXPENSE - 45W
        • 6660 - EI EXPENSE - 45W
        • 6670 - HEALTH BENEFITS PLAN - 45W
        • 6680 - WORKSAFE BC - 45W
      • 6900 - FINANCIAL - 45W
        • 6910 - GAIN/LOSS CAD - 45W
        • 6920 - GAIN/LOSS US - 45W
        • 6930 - CASH OVER/SHORT - 45W

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