Chart of Accounts Examples

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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MicheleStarkey
Posts: 1
Joined: Fri Nov 28, 2008 7:53 pm
Location: Lexington, OH

Chart of Accounts Examples

Post by MicheleStarkey »

I am reworking our COA and will be using Ver 10. I am fairly new to Fund Accounting and it would be very helpful to see examples of a COA with multiple checking accounts, restricted funds, escrow accounts (ie $ set aside weekly to pay an annual bill) and pass thrus. Thank you.

crbrooks
Posts: 4
Joined: Mon Nov 24, 2008 3:23 pm
Location: Yorkville, IL
Contact:

COA Examples

Post by crbrooks »

Hi Michele,

Fund Accounting is very different that regular for-profit accounting. We are a new user planning our startup on Jan 1. I have the COA we have built and would be happy to send it to you. You can contact me at rogerbrooks at msn dot com. My fone is 630 336 6630 (western Chicago suburbs).

Regards,

Roger

JulieGirl
Posts: 1
Joined: Tue Dec 16, 2008 9:51 am
Location: Texas

Post by JulieGirl »

Roger, I'm going to email you, too. We are new and setting up for 2009 accounting and would like some examples of Chart of Accounts.

Julie

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