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Expenses

These are the General Ledger accounts having the classification of Expense.

Select the appropriate account when recording the payment of expense in the General Journal or Cash Disbursement Journal entries.

Proper account selection allows for analysis of operating results to manage the business.









Scroll to see all expense accounts...

5000  Expenses
5001  Accounting Fees
5002  Advertising
5003  Auto and Truck Expenses
5004  Bank Fees And Interest
5005  Bank Service Charges
5006  Business Licenses and Permits
5007  Commissions & Fees
5008  Computer and Internet Expenses
5009  Conferences and Meetings
5010  Continuing Education
5011  Contracted Services
5012  Depreciation Expense
5013  Dues and Subscriptions
5014  Employee Benefit Programs
5015  Employee Education Plans
5016  Employee Retirement Plans
5017  Equipment Insurance
5018  Equipment Rental
5019  Freight and Trucking
5020  Furniture Lease
5021  Gasoline
5022  General Liability Insurance
5023  Insurance
5024  Interest Expense
5025  Janitorial Expense
5026  Landscaping and Groundskeeping
5027  Legal Fees
5028  Life and Disability Insurance
5029  Maintenance And Repair
5030  Marketing Expense
5031  Meals and Entertainment
5032  Membership/Dues
5033  Merchant Account Fees
5034  Office Equipment
5035  Office Supplies
5036  Payroll Taxes
5037  Postage and Delivery
5038  Printing
5039  Professional Fees
5040  Refreshments
5041  Rent
5042  Repairs and Maintenance
5043  Salary and Wages
5044  Shop Expense
5045  Software
5046  Storage and Warehousing
5047  Subscriptions
5048  Taxes
5049  Telephone Expense
5050  Travel
5051  Uniforms
5052  Utilities
5053  COGS