!ACCNT NAME ACCNTTYPE ACCNUM ACCNT Your Bank Name BANK 1000 ACCNT Security Deposits Held OCASSET 1700 ACCNT Fixed Assets FIXASSET 1800 ACCNT Fixed Assets:FA - Leasehold Improvements FIXASSET 1810 ACCNT Fixed Assets:FA - Furniture & Fixtures FIXASSET 1820 ACCNT Fixed Assets:FA - Equipment FIXASSET 1830 ACCNT Fixed Assets:FA - Computer H/W FIXASSET 1840 ACCNT Fixed Assets:FA - Computer S/W FIXASSET 1845 ACCNT Fixed Assets:FA - Office Equipment FIXASSET 1850 ACCNT Fixed Assets:FA - Autos & Trucks FIXASSET 1860 ACCNT Fixed Assets:FA - Other Assets FIXASSET 1870 ACCNT Fixed Assets:FA - Intangibles FIXASSET 1880 ACCNT Fixed Assets: FIXASSET 1900 ACCNT Credit Cards CCARD 2005 ACCNT Credit Cards:Your Credit Card Name 1 CCARD 2006 ACCNT Credit Cards:Your Credit Card Name 2 CCARD 2007 ACCNT Payroll Liabilities:Employee SS Payable OCLIAB 2110 ACCNT Payroll Liabilities:Company SS Payable OCLIAB 2120 ACCNT Payroll Liabilities:Employee Medicare Payable OCLIAB 2130 ACCNT Payroll Liabilities:Company Medicare Payable OCLIAB 2140 ACCNT Payroll Liabilities:Federal Income Tax Payable OCLIAB 2150 ACCNT Payroll Liabilities:FUTA Payable OCLIAB 2160 ACCNT Payroll Liabilities:State Income Taxes Payable OCLIAB 2170 ACCNT Payroll Liabilities:SUTA Payable OCLIAB 2180 ACCNT Payroll Liabilities:Advanced Earned Income OCLIAB 2190 ACCNT Business Loans LTLIAB 2700 ACCNT Business Loans:Loan from Shareholder LTLIAB 2710 ACCNT Business Loans:A Bank Loan LTLIAB 2720 ACCNT Capital Stock EQUITY 3000 ACCNT Profit Distributions EQUITY 3500 ACCNT Gross Sales INC 4000 ACCNT Gross Sales:Revenue Type 1 INC 4010 ACCNT Gross Sales:Revenue Type 2 INC 4020 ACCNT Reimbursement for Expenses INC 4100 ACCNT Interest Income INC 4200 ACCNT Finance Charge Income INC 4300 ACCNT Shipping & Handling Income INC 4400 ACCNT Customer Refunds INC 4500 ACCNT Returned Check Charges INC 4600 ACCNT Discount Allowances INC 4999 ACCNT Cost of Goods Sold COGS 5000 ACCNT Cost of Goods Sold:COGS - Purchases & Materials COGS 5010 ACCNT Cost of Goods Sold:COGS - Employees COGS 5020 ACCNT Cost of Goods Sold:COGS - Subcontractors COGS 5030 ACCNT Cost of Goods Sold:COGS - Inbound Shipping COGS 5040 ACCNT Payroll EXP 6000 ACCNT Payroll:Salaries & Wages - Employees EXP 6010 ACCNT Payroll:Officers Compensation EXP 6020 ACCNT Payroll:Bonus EXP 6030 ACCNT Payroll:Commissions EXP 6040 ACCNT Advertising & Promotion EXP 6100 ACCNT Advertising & Promotion:Advertising EXP 6110 ACCNT Advertising & Promotion:Marketing EXP 6120 ACCNT Advertising & Promotion:Trade Shows & Promotions EXP 6130 ACCNT Auto & Truck Expenses EXP 6200 ACCNT Auto & Truck Expenses:Auto & Truck Insurance EXP 6210 ACCNT Auto & Truck Expenses:Auto Maintenance & Repairs EXP 6220 ACCNT Auto & Truck Expenses:Gas/Fuel EXP 6230 ACCNT Auto & Truck Expenses:Vehicle Registration & Tax EXP 6240 ACCNT Bank Service Charges EXP 6300 ACCNT Merchant Services Fees EXP 6310 ACCNT Insurance EXP 6400 ACCNT Insurance:Liability Insurance EXP 6410 ACCNT Insurance:Life Insurance EXP 6420 ACCNT Insurance:Medical Insurance EXP 6430 ACCNT Insurance:Property Insurance EXP 6440 ACCNT Insurance:Workers Comp Insurance EXP 6450 ACCNT Expensed Items EXP 6500 ACCNT Expensed Items:Expensed - Computer H/W EXP 6510 ACCNT Expensed Items:Expensed - Computer S/W EXP 6520 ACCNT Expensed Items:Expensed - Equipment EXP 6530 ACCNT Expensed Items:Expensed - Furniture & Fixtures EXP 6540 ACCNT Repairs & Maintenance EXP 6600 ACCNT Repairs & Maintenance:Building Repairs EXP 6610 ACCNT Repairs & Maintenance:Computer Repairs EXP 6620 ACCNT Repairs & Maintenance:Equipment Repairs EXP 6630 ACCNT Books & Publications EXP 6710 ACCNT Cell Phone EXP 6720 ACCNT Cleaning & Maintenance EXP 6740 ACCNT Dues and Subscriptions EXP 6750 ACCNT Equipment Rental EXP 6760 ACCNT Gifts & Contributions EXP 6770 ACCNT Interest Expense EXP 6780 ACCNT Interest Expense:Finance Charges EXP 6790 ACCNT Interest Expense:Loan Interest EXP 6800 ACCNT "ISP, DSL, Web Hosting" EXP 6810 ACCNT Laundry and Uniform Expense EXP 6820 ACCNT Meeting Expenses EXP 6850 ACCNT Memberships EXP 6860 ACCNT Office Supplies EXP 6870 ACCNT Penalties EXP 6880 ACCNT Postage and Delivery EXP 6890 ACCNT Rent EXP 6900 ACCNT Sanitation EXP 6910 ACCNT Security Services/Systems EXP 6920 ACCNT Seminars & Education EXP 6930 ACCNT Telephone EXP 6940 ACCNT Utilities EXP 6950 ACCNT Utilities:Electric EXP 6970 ACCNT Utilities:Water and Sewer EXP 6980 ACCNT Printing & Copying EXP 6990 ACCNT Travel & Entertainment EXP 7000 ACCNT Travel & Entertainment:Airfare EXP 7010 ACCNT Travel & Entertainment:Entertainment EXP 7020 ACCNT Travel & Entertainment:Hotel / Motel EXP 7030 ACCNT Travel & Entertainment:Meals EXP 7040 ACCNT Travel & Entertainment:Mileage EXP 7050 ACCNT Travel & Entertainment:Parking and Tolls EXP 7060 ACCNT Travel & Entertainment:Rental Car EXP 7070 ACCNT Payroll Tax Expenses:Social Security - Company Exp EXP 7110 ACCNT Payroll Tax Expenses:Medicare - Company Expense EXP 7120 ACCNT Payroll Tax Expenses:FUTA - Company Expense EXP 7130 ACCNT Payroll Tax Expenses:SUTA - Company Expense EXP 7140 ACCNT Payroll Tax Expenses:Payroll Service Expense EXP 7150 ACCNT Licenses & Other Taxes EXP 7200 ACCNT Licenses & Other Taxes:Licenses & Permits EXP 7210 ACCNT Licenses & Other Taxes:Property Taxes EXP 7220 ACCNT Licenses & Other Taxes:State Registration & Other Tax EXP 7230 ACCNT Licenses & Other Taxes:Federal Corporate Taxes EXP 7240 ACCNT Professional Fees EXP 7300 ACCNT Professional Fees:Accounting EXP 7310 ACCNT Professional Fees:Consultant Fees EXP 7320 ACCNT Professional Fees:Contracted Services EXP 7330 ACCNT Professional Fees:Legal Fees EXP 7340 ACCNT Depreciation EXP 7400 ACCNT Bad Debt Expense EXP 7700 ACCNT Voided Checks EXP 8000