Form 1 Example Chart

A

B

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D

E

F

CHART OF ACCOUNTS
As of 12/31/20XX
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

ASSETS
100 Checking - Operating Account
101 Checkinf - Other
102 Retainer Checking Account
103 Trust Checking Account
105 Reserve Account
115 Petty Cash
116 Postage
122 Assets
130 Cost Advanced
TOTAL ASSETS
LIABILITIES
200 Accounts Payable
202 Retainers on Deposits: Contra - a/c
203 Trust A/C
220 US & FICA Taxes Withheld
221 MD/DC Taxes Withheld

INCOME
301 Fees
305 Interest Income
306 Dividend Income
310 Other Income
TOTAL INCOME
EQUITY
Partners Equity
420 Capital

EXPENSES
500 Gross Payroll
501 Rent
502 Interest
505 Taxes - FICA Expense
506 Taxes - DC DOES
507 Taxes - FUTA Unemployment
508 Taxes - DC Personal Property
509 Taxes - DC Professional
510 Taxes - Other
515 Repairs
516 Employee Benefits
517 Employee ABRA
518 Office Move
519 Professional Services
520 Library & Subscriptions
521 Equipment Rental
525 Telephone Expense
526 Supplies
527 CLE
528 Food
530 Entertainment
531 Xerox
532 Dues
533 Marketing
534 Parking Expense
535 Liability & Cas. Insurance
536 Travel
537 Postage Expense
538 LEXIS Expense
540 Miscellaneous
541 Costs Advanced - Uncollectible
542 Depreciation Expense
549 Charitable Contributions
550 Other Non-Deductible Expenses
TOTAL EXPENSES:
TOTAL LIABILITIES & STOCKHOLDERS EQUITY

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H

I