Chart of Accounts (coa) (Working Proof of Concept)

Documentation | Terms | Structures | Entry Point | Reference Implementation

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

*

*

 https://xbrlsite.azurewebsites.net/seattlemethod/coa/role/Real

*
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     
9 000-2150-00 - AP Concept (Monetary) As Of Credit coa:AccountsPayable     
10 000-2300-00 - Note payable Bank of America Concept (Monetary) As Of Credit coa:NotePayableToBankOfAmerica     
11 000-3200-00 - RE Concept (Monetary) As Of Credit coa:RetainedEarnings     
12 20-COA-Nominal Accounts Network

*

*

 https://xbrlsite.azurewebsites.net/seattlemethod/coa/role/Nominal

*
13 Nominal Accounts [Abstract] Abstract coa:NominalAccountsAbstract     
14 000-4100-00 - Sales on account Concept (Monetary) For Period Credit coa:SalesOnAccount     
15 000-5100-00 - COGS Concept (Monetary) For Period Debit coa:CostsOfGoodsSold     
16 000-6100-00 - Provision for Income taxes Concept (Monetary) For Period Debit coa:ProvisionForIncomeTaxes     
17 000-5500-00 - Other nonoperating expenses Concept (Monetary) For Period Debit coa:OtherNonoperatingExpenses     
18 000-4100-00 - Depreciation expense Concept (Monetary) For Period Debit coa:DepreciationAndAmortizationExpenses     
19 000-1500-00 - PPE written off Concept (Monetary) For Period Debit coa:PropertyAndEquipmentWrittenOff     

Last updated: 5/17/2023 9:23:03 AM