Chart of Accounts
Fulkuri Publications demo ledger structure for assets, liabilities, equity, income and expenses.
Total accounts
6
Active accounts
5
Asset accounts
2
Liability accounts
1
Usage: Map school, author, inventory and bank activity to proper ledger heads before going live.
| Code | Account name | Current balance | Status |
|---|---|---|---|
1000 Asset | Cash at Bank | ৳420,000 | Active |
1100 Asset | Accounts Receivable | ৳289,000 | Active |
2000 Liability | Accounts Payable | ৳-320,000 | Active |
3000 Equity | Owner's Equity | ৳0 | Dormant |
4000 Income | Book Sales Revenue | ৳-1,280,000 | Active |
5000 Expense | Paper & Printing Cost | ৳720,000 | Active |
1000 · Cash at Bank
Asset
Active
Balance ৳420,000
1100 · Accounts Receivable
Asset
Active
Balance ৳289,000
2000 · Accounts Payable
Liability
Active
Balance ৳-320,000
3000 · Owner's Equity
Equity
Dormant
Balance ৳0
4000 · Book Sales Revenue
Income
Active
Balance ৳-1,280,000
5000 · Paper & Printing Cost
Expense
Active
Balance ৳720,000