The Chart of Accounts

Build the organized, numbered list of every account your business uses to record its money.

TL;DR

  1. Keep a chartOfAccounts: the master list of every account you use.
  2. Number accounts so the first digit shows the accountType.
  3. Start lean and add accounts only when you truly need them.

What It Is

    The Master List

    Every account your books can record into.

    Names + numbers, grouped by type
    The Filing System

    Each entry files into one of these accounts.

    Transactions sort into accounts
    Feeds the Reports

    Account totals roll up into statements.

    Chart -> statements
    Set It Early

    Design it before you start recording.

    Plan first, record second

The Numbering System

    First Digit = Type

    The leading digit names the account type.

    1 asset, 2 liability, 3 equity...
    Ranges by Type

    Each type gets its own block of numbers.

    1000s, 2000s, 3000s, 4000s, 5000s
    Leave Gaps

    Space numbers so new accounts fit in.

    1000, 1010, 1020...
    Order Matches Reports

    Numbering follows the statement order.

    Balance sheet, then income

The Five Ranges

    1000s Assets

    Cash, receivables, inventory, equipment.

    Cash 1000, Inventory 1200
    2000s Liabilities

    Payables, loans, and other debts.

    Payable 2000, Loan 2100
    3000s Equity

    Owner capital and retained earnings.

    Owner's Capital 3000
    4000s+ Revenue and Expenses

    Sales in the 4000s, costs in the 5000s.

    Sales 4000, Rent 5000

Design It Well

    Start Lean

    Only the accounts you actually use.

    Fewer accounts, faster books
    Match Your Business

    Name accounts for how you earn and spend.

    Your categories, not generic ones
    Group Logically

    Keep similar costs near each other.

    Utilities together, travel together
    Grow Carefully

    Add accounts only when tracking demands it.

    Split only when it matters

Tips

  1. Leave gaps between accountNumbers, like 1000, 1010, 1020, so you can slot new accounts in later without renumbering everything.
  2. Match your chart to the lines on your financialStatements, so reports come together with almost no extra sorting.

Warnings

  1. An overstuffed chart with dozens of near-duplicate accounts makes bookkeeping slower and reports harder to read.
  2. Renaming or renumbering an account mid-year can break comparisons, so plan your chart before you start recording.

In Practice

FAQ