open folder
Chart of Accounts
🏝️
Island Drama Productions Sdn Bhd
Finance
Chart of accounts
| Code | Account | Type |
|---|---|---|
| Assets | ||
| 1010 | Cash at Bank | Asset |
| 1100 | Accounts Receivable | Asset |
| 1300 | Prepaid Insurance | Asset |
| 1500 | Equipment | Asset |
| 1600 | Land | Asset |
| Liabilitys | ||
| 2000 | Accounts Payable | Liability |
| Equitys | ||
| 3000 | Owner's Equity | Equity |
| Revenues | ||
| 4000 | Public Vote Hotline Revenue | Revenue |
| 4100 | Sponsorship Revenue | Revenue |
| Expenses | ||
| 5100 | Villa Rental Expense | Expense |
| 5200 | Smoothie Bar Supplies | Expense |
| 5300 | Challenge Props and Decor | Expense |
| 5400 | Casa Amor Production Costs | Expense |
| 5900 | Miscellaneous Expense | Expense |