Chart of Accounts (coa)

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Line Label Object Class Period Type Balance Report Element Name References
1 10-COA-Real Accounts Network

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 http://www.xbrlsite.com/coa/role/Real

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2 Real Accounts [Abstract] Abstract coa:RealAccountsAbstract     
3 000-1100-00 - BofA Checking Concept (Monetary) As Of Debit coa:BankOfAmericaGeneralChecking     
4 000-1105-00 - Payroll imprest account - B of A Concept (Monetary) As Of Debit coa:PayrollImprest     
5 000-1107-00 - Petty cash on hand Concept (Monetary) As Of Debit coa:PettyCash     
6 000-1200-00 - AR Concept (Monetary) As Of Debit coa:AccountsReceivable     
7 000-1300-00 - Inventory on hand Concept (Monetary) As Of Debit coa:InventoriesOnHand     
8 000-1500-00 - Furniture and fixtures Concept (Monetary) As Of Debit coa:FurnitureAndFixtures     
9 000-1510-00 - Equipment Concept (Monetary) As Of Debit coa:Equipment     
10 000-2150-00 - AP Concept (Monetary) As Of Credit coa:AccountsPayable     
11 000-2155-00 - AE Concept (Monetary) As Of Credit coa:AccruedExpenses     
12 000-2300-00 - Note payable Bank of America Concept (Monetary) As Of Credit coa:NotePayableToBankOfAmerica     
13 000-3100-00 - PIC Concept (Monetary) As Of Credit coa:PaidInCapital     
14 000-3200-00 - RE Concept (Monetary) As Of Credit coa:RetainedEarnings     
15 20-COA-Nominal Accounts Network

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 http://www.xbrlsite.com/coa/role/Nominal

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16 Nominal Accounts [Abstract] Abstract coa:NominalAccountsAbstract     
17 000-4100-00 - Sales on account Concept (Monetary) For Period Credit coa:SalesOnAccount     
18 000-5100-00 - COGS Concept (Monetary) For Period Debit coa:CostsOfGoodsSold     
19 000-4100-00 - Depreciation expense Concept (Monetary) For Period Debit coa:DepreciationAndAmortizationExpenses     
20 000-4200-00 - SG&A Concept (Monetary) For Period Debit coa:SalesGeneralAdministrativeExpenses     
21 000-5300-00 - Interest Concept (Monetary) For Period Debit coa:InterestExpense     
22 000-5400-00 - PPE written off Concept (Monetary) For Period Debit coa:PropertyAndEquipmentWrittenOff     
23 000-5500-00 - Other nonoperating expenses Concept (Monetary) For Period Debit coa:OtherNonoperatingExpenses     
24 000-6100-00 - Provision for Income taxes Concept (Monetary) For Period Debit coa:ProvisionForIncomeTaxes     

Last updated: 12/19/2024 7:31:59 AM