Your categories, also known as your Chart of Accounts are the backbone of your bookkeeping system. They organize every financial transaction so you can track business performance, prepare for taxes, and make informed decisions.
There are generally seven main account types:
Income
Cost of Good (Services) Sold
Expenses
Other Income & Expenses
Assets
Liabilities
Equity
These categories capture everything your business owns and owes, as well as all the money flowing in and out. Below, you’ll find a breakdown of each account type, how to use it, and examples of accounts you might include in your own bookkeeping.
What it is: Money your business earns from sales and other sources. Revenue is the business's total money from selling goods or services. It's the top line of the profit & loss statement and is sometimes referred to gross sales
How to use: Track all sources of business income to monitor growth and performance.
Examples:
Product Sales
Service Income
Subscription Revenue
Rental Income
Shipping Income
Discounts & Allowances
What it is: Cost of goods sold (COGS) is the direct cost of producing goods or services that a business sells
How to use: Track these costs separately to measure gross profit and see how much it costs to fulfill your offers.
Examples:
Purchases Expenses
Materials Expenses
Shipping Expenses
Sub-Contractors
Direct Labor
What they are: Operating expenses are the expenses a business incurs through its normal business operations.
How to use: Track all outgoing money to understand spending habits and manage profitability.
Examples:
Automobile Expenses
Advertising & Marketing
Bank Fees
Business License
Office Supplies
Payroll Expenses
Professional Services
Rent & Occupancy
Utilities
Taxes
Telephone & Communication
Travel & Meals
What it is: Money earned or spent that’s not tied to your core business activities.
How to use: Record these separately to keep your operational performance clear and avoid skewing your main profit numbers.
Examples:
Interest & Dividend Income
Amortization & Depreciation
Gain/Loss on Sales of Assets
What they are: Everything your business owns that has value.
How to use: Track cash, equipment, accounts receivable, and other resources that help run your business.
Examples:
Chequing Account
Savings Account
Accounts Receivable
Inventory
Fixed Assets; eg. Equipment, Furniture, Vehicles, Buildings
Prepaid Expenses
There are two types of assets:
Current Assets: Current assets are items of value owned by your business that you can convert into cash within one year. Like cash and accounts receivables.
Non-Current Assets: Non-current assets, also known as fixed or long-term assets, are not expected to be converted to cash or used up within one year.
What they are: What your business owes to others.
How to use: Track loans, credit cards, and unpaid bills so you always know what you owe and when.
Examples:
Accounts Payable
Credit Card Payable
Loan Payable
Payroll Liabilities
Taxes Payable
There are two type of liabilities:
Current liabilities: Obligations expected to be settled within a year. Examples of current liabilities include accounts payable, short-term loans, and taxes owed.
Long-term liabilities: Obligations that are not expected to be settled within a year. Examples of long-term liabilities include long-term loans, bonds payable, and leases.
What it is: The net worth of your business known as equity represents the value remaining after all liabilities are subtracted from assets. It includes the initial funds invested by the owner(s) and any additional contributions made over time. If the business reinvests its net earnings instead of distributing them, those retained earnings are also reported under equity on the balance sheet.
How to use: Track all contributions made to the business, distributions taken out, and retained earnings. The exact accounts you’ll use depend on your business structure:
Examples:
Sole Proprietor: Owner’s Equity, Owner Contributions, Owner Draws
Partnerships: Partner's Equity, Partner's Contributions, Partner's Draws
Corporation: Common Stock, Shareholder Contributions, Shareholder Distributions, Retained Earnings, Dividends Paid.
Regularly review and categorize transactions in your QBO bank feed to prevent transactions from piling up. This not only keeps your reports accurate but also makes month-end reviews faster and easier. Aim to check your feed at least once a week so your books always reflect real-time activity.
DISCLAIMER: While we strive to provide valuable guidance and support, individual results may vary and are dependent on factors such as individual effort and implementation. We are not liable for any outcomes resulting from the use of our services or products. Clients are responsible for their own actions and results.
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