| Code | Account | Account Type | Bank Type | |
|---|---|---|---|---|
|
|
Legal Fee - non-conveyancing activities | Revenue / Sales | Operating Account | |
|
|
Legal Fee - conveyancing activities | Revenue / Sales | Operating Account | |
|
|
Disbursement recovered | Revenue / Sales | Operating Account | |
|
|
Appearance | Revenue / Sales | Operating Account | |
|
|
Interest Income | Revenue / Other Income | Operating Account | |
|
|
Other income | Revenue / Other Income | Operating Account | |
|
|
Office Rental | Expense / Office | Operating Account | |
|
|
Parking | Expense / Office | Operating Account | |
|
|
Real estate taxes & Insurance | Expense / Office | Operating Account | |
|
|
Telephone | Expense / Office Operations | Operating Account | |
|
|
Electricity | Expense / Office Operations | Operating Account | |
|
|
Water & Sewage | Expense / Office Operations | Operating Account | |
|
|
Photocopies | Expense / Office Operations | Operating Account | |
|
|
Computer Equipment | Expense / Office Operations | Operating Account | |
|
|
Practice management platform | Expense / Office Operations | Operating Account | |
|
|
Software subscriptions | Expense / Office Operations | Operating Account | |
|
|
Supplies | Expense / Office Operations | Operating Account | |
|
|
Travel & related expenses | Expense / Professional Costs | Operating Account | |
|
|
Professional Dues | Expense / Professional Costs | Operating Account | |
|
|
Continuing education | Expense / Professional Costs | Operating Account | |
|
|
Conference fee | Expense / Professional Costs | Operating Account | |
|
|
Professional liability insurance | Expense / Professional Costs | Operating Account | |
|
|
Entertainment | Expense / Promotion | Operating Account | |
|
|
Promotion & Advertising | Expense / Promotion | Operating Account | |
|
|
Bad debts - fees | Expense / Other Expenses | Operating Account | |
|
|
Bad debts - disbursement | Expense / Other Expenses | Operating Account | |
|
|
Recruitment cost | Expense / Other Expenses | Operating Account | |
|
|
Other taxes & similar costs | Expense / Other Expenses | Operating Account | |
|
|
Miscelaneous expenses | Expense / Other Expenses | Operating Account | |
|
|
First National Saving Current Account | Asset / Cash | Operating Account | |
|
|
First National Saving Saving Account | Asset / Cash | Operating Account | |
|
|
Petty Cash | Asset / Cash | Operating Account | |
|
|
Account Receivable | Asset / Current Asset | Operating Account | |
|
|
Deposits | Asset / Prepayment | Operating Account | |
|
|
Computer Equipment | Asset / Fixed Asset | Operating Account | |
|
|
less Accumulated Depreciation on Computer Equipment | Asset / Fixed Asset | Operating Account | |
|
|
Furniture | Asset / Fixed Asset | Operating Account | |
|
|
less Accumulated Depreciation on Furniture | Asset / Fixed Asset | Operating Account | |
|
|
Bank loan / line of credit | Liabilities / Current liabilities | Operating Account | |
|
|
Account Payable | Liabilities / Current liabilities | Operating Account | |
|
|
Business Credit Card | Liabilities / Current liabilities | Operating Account | |
|
|
Payroll tax liabilities | Liabilities / Current liabilities | Operating Account | |
|
|
Capital Loan | Liabilities / Non-Current liabilities | Operating Account | |
|
|
Equipment Loan | Liabilities / Non-Current liabilities | Operating Account | |
|
|
Client Trust Account | Liabilities / Segregated liabilities | Trust Account | |
|
|
Separate interest bearing trust account | Liabilities / Segregated liabilities | Trust Account | |
|
|
Capital | Equity / Firm Investment | Operating Account | |
|
|
Retained Earning | Equity / Firm Investment | Operating Account | |
|
|
Equity Account - Partner #1 | Equity / Firm Investment | Operating Account | |
|
|
Profit / Income distribution for year | Equity / Firm Investment | Operating Account | |
|
|
Drawings for the year - Partner #1 | Equity / Firm Investment | Operating Account |
| Code | Account | Account Type | Bank Type | |
|---|---|---|---|---|
|
|
Legal Fee - non-conveyancing activities | Revenue / Sales | Operating Account | |
|
|
Legal Fee - conveyancing activities | Revenue / Sales | Operating Account | |
|
|
Disbursement recovered | Revenue / Sales | Operating Account | |
|
|
Appearance | Revenue / Sales | Operating Account | |
|
|
Interest Income | Revenue / Other Income | Operating Account | |
|
|
Other income | Revenue / Other Income | Operating Account |
| Code | Account | Account Type | Bank Type | |
|---|---|---|---|---|
|
|
Office Rental | Expense / Office | Operating Account | |
|
|
Parking | Expense / Office | Operating Account | |
|
|
Real estate taxes & Insurance | Expense / Office | Operating Account | |
|
|
Telephone | Expense / Office Operations | Operating Account | |
|
|
Electricity | Expense / Office Operations | Operating Account | |
|
|
Water & Sewage | Expense / Office Operations | Operating Account | |
|
|
Photocopies | Expense / Office Operations | Operating Account | |
|
|
Computer Equipment | Expense / Office Operations | Operating Account | |
|
|
Practice management platform | Expense / Office Operations | Operating Account | |
|
|
Software subscriptions | Expense / Office Operations | Operating Account | |
|
|
Supplies | Expense / Office Operations | Operating Account | |
|
|
Travel & related expenses | Expense / Professional Costs | Operating Account | |
|
|
Professional Dues | Expense / Professional Costs | Operating Account | |
|
|
Continuing education | Expense / Professional Costs | Operating Account | |
|
|
Conference fee | Expense / Professional Costs | Operating Account | |
|
|
Professional liability insurance | Expense / Professional Costs | Operating Account | |
|
|
Entertainment | Expense / Promotion | Operating Account | |
|
|
Promotion & Advertising | Expense / Promotion | Operating Account | |
|
|
Bad debts - fees | Expense / Other Expenses | Operating Account | |
|
|
Bad debts - disbursement | Expense / Other Expenses | Operating Account | |
|
|
Recruitment cost | Expense / Other Expenses | Operating Account | |
|
|
Other taxes & similar costs | Expense / Other Expenses | Operating Account | |
|
|
Miscelaneous expenses | Expense / Other Expenses | Operating Account |
| Code | Account | Account Type | Bank Type | |
|---|---|---|---|---|
|
|
First National Saving Current Account | Asset / Cash | Operating Account | |
|
|
First National Saving Saving Account | Asset / Cash | Operating Account | |
|
|
Petty Cash | Asset / Cash | Operating Account | |
|
|
Account Receivable | Asset / Current Asset | Operating Account | |
|
|
Deposits | Asset / Prepayment | Operating Account | |
|
|
Computer Equipment | Asset / Fixed Asset | Operating Account | |
|
|
less Accumulated Depreciation on Computer Equipment | Asset / Fixed Asset | Operating Account | |
|
|
Furniture | Asset / Fixed Asset | Operating Account | |
|
|
less Accumulated Depreciation on Furniture | Asset / Fixed Asset | Operating Account |
| Code | Account | Account Type | Bank Type | |
|---|---|---|---|---|
|
|
Bank loan / line of credit | Liabilities / Current liabilities | Operating Account | |
|
|
Account Payable | Liabilities / Current liabilities | Operating Account | |
|
|
Business Credit Card | Liabilities / Current liabilities | Operating Account | |
|
|
Payroll tax liabilities | Liabilities / Current liabilities | Operating Account | |
|
|
Capital Loan | Liabilities / Non-Current liabilities | Operating Account | |
|
|
Equipment Loan | Liabilities / Non-Current liabilities | Operating Account | |
|
|
Client Trust Account | Liabilities / Segregated liabilities | Trust Account | |
|
|
Separate interest bearing trust account | Liabilities / Segregated liabilities | Trust Account |
| Code | Account | Account Type | Bank Type | |
|---|---|---|---|---|
|
|
Capital | Equity / Firm Investment | Operating Account | |
|
|
Retained Earning | Equity / Firm Investment | Operating Account | |
|
|
Equity Account - Partner #1 | Equity / Firm Investment | Operating Account | |
|
|
Profit / Income distribution for year | Equity / Firm Investment | Operating Account | |
|
|
Drawings for the year - Partner #1 | Equity / Firm Investment | Operating Account |